Expenditure Details
| Amount | $1,000.00 |
| Date | 11/19/2018 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Sally Matzen |
Additional Information
| Unique Expenditure ID | 103781477 |
| Cover Type | COH |
| Description | Field Director |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Salaries/Wages/Contract Labor |