Expenditure Details
| Amount | $4,000.00 |
| Date | 11/02/2018 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Karlos Lopez |
Additional Information
| Unique Expenditure ID | 103799198 |
| Cover Type | COH |
| Description | Campaign Staff Salary |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77449 |
| Expenditure Category | Salaries/Wages/Contract Labor |