Expenditure Details
Amount | $243.75 |
Date | 12/31/2018 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | Virginia Dowdy |
Additional Information
Unique Expenditure ID | 103801061 |
Cover Type | COH |
Description | 11/18 - 12/31 Additional Contract Labor |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79109-2118 |
Expenditure Category | Salaries/Wages/Contract Labor |