Expenditure Details
| Amount | $5,758.54 |
| Date | 03/09/2018 |
| Committee | Johnson, Julie (Ms.) |
| Payee | Sarah Slamen |
Additional Information
| Unique Expenditure ID | 103740794 |
| Cover Type | CORCOH |
| Description | Staff Salary |
| Payee City | Addison |
| Payee State | TX |
| Payee Postal Code | 75001-4095 |
| Expenditure Category | Salaries/Wages/Contract Labor |