Expenditure Details
| Amount | $1,000.00 |
| Date | 10/02/2018 |
| Committee | Strange, Kennedy Paige (Mr.) |
| Payee | Sarah Hall |
Additional Information
| Unique Expenditure ID | 103729075 |
| Cover Type | CORCOH |
| Description | Monthly Pay |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Salaries/Wages/Contract Labor |