Expenditure Details
Amount | $40.00 |
Date | 09/12/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | Brenton Black |
Additional Information
Unique Expenditure ID | 103697503 |
Cover Type | CORCOH |
Description | Staff Work |
Payee City | Corinth |
Payee State | TX |
Payee Postal Code | 76210 |
Expenditure Category | Salaries/Wages/Contract Labor |