Expenditure Details
Amount | $850.69 |
Date | 09/28/2018 |
Committee | Talarico, James (Mr.) |
Payee | Rachel Bhalla |
Additional Information
Unique Expenditure ID | 103718300 |
Cover Type | COH |
Description | Salary |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78633-9415 |
Expenditure Category | Salaries/Wages/Contract Labor |