Expenditure Details
| Amount | $829.94 |
| Date | 09/28/2018 |
| Committee | Talarico, James (Mr.) |
| Payee | Sabrina Sha |
Additional Information
| Unique Expenditure ID | 103718302 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-1352 |
| Expenditure Category | Salaries/Wages/Contract Labor |