Expenditure Details
| Amount | $1,400.00 |
| Date | 12/31/2018 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Cammie Cayton |
Additional Information
| Unique Expenditure ID | 103801054 |
| Cover Type | COH |
| Description | 10/28 - 12/31 Additional Contract Labor |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109-2008 |
| Expenditure Category | Salaries/Wages/Contract Labor |