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 |