Expenditure Details
Amount | $1,000.00 |
Date | 11/20/2018 |
Committee | Olson, Kimberly D. (Mrs.) |
Payee | Kolby Monnig |
Additional Information
Unique Expenditure ID | 103752118 |
Cover Type | COH |
Description | Bonus |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78733 |
Expenditure Category | Salaries/Wages/Contract Labor |