Expenditure Details
| Amount | $3,250.00 |
| Date | 09/26/2018 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Bobbi Holland |
Additional Information
| Unique Expenditure ID | 103656962 |
| Cover Type | COH |
| Description | Contract Labor - September |
| Payee City | Junction |
| Payee State | TX |
| Payee Postal Code | 76849 |
| Expenditure Category | Salaries/Wages/Contract Labor |