Expenditure Details
| Amount | $444.46 |
| Date | 07/17/2018 |
| Committee | Talarico, James (Mr.) |
| Payee | Rachel Bhalla |
Additional Information
| Unique Expenditure ID | 103670465 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633-9415 |
| Expenditure Category | Salaries/Wages/Contract Labor |