Expenditure Details
| Amount | $16.31 |
| Date | 09/01/2018 |
| Committee | Boos, Jonathan M. (Mr.) |
| Payee | Mary Sacheck |
Additional Information
| Unique Expenditure ID | 103670582 |
| Cover Type | COH |
| Description | Expense Reimbursement |
| Payee City | Kaufman |
| Payee State | TX |
| Payee Postal Code | 75142 |
| Expenditure Category | Salaries/Wages/Contract Labor |