Expenditure Details
Amount | $1,250.00 |
Date | 10/25/2018 |
Committee | Perez, Mary Ann G. (The Honorable) |
Payee | Matthew Hall |
Additional Information
Unique Expenditure ID | 103735322 |
Cover Type | CORCOH |
Description | Nov Payroll |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78744 |
Expenditure Category | Salaries/Wages/Contract Labor |