Expenditure Details
Amount | $500.00 |
Date | 07/03/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | Steven Leach |
Additional Information
Unique Expenditure ID | 103697300 |
Cover Type | CORCOH |
Description | Staff Work |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76207 |
Expenditure Category | Salaries/Wages/Contract Labor |