Expenditure Details
| Amount | $1,250.00 |
| Date | 11/30/2018 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Matthew Hall |
Additional Information
| Unique Expenditure ID | 103757639 |
| Cover Type | CORCOH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Salaries/Wages/Contract Labor |