Expenditure Details
| Amount | $1,250.00 |
| Date | 10/27/2018 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Matthew Hall |
Additional Information
| Unique Expenditure ID | 103735326 |
| Cover Type | CORCOH |
| Description | Payroll |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Salaries/Wages/Contract Labor |