Expenditure Details
Amount | $5,000.00 |
Date | 03/08/2018 |
Committee | Johnson, Julie (Ms.) |
Payee | Sarah Slamen |
Additional Information
Unique Expenditure ID | 103740795 |
Cover Type | CORCOH |
Description | Staff Salary |
Payee City | Addison |
Payee State | TX |
Payee Postal Code | 75001-4095 |
Expenditure Category | Salaries/Wages/Contract Labor |