Expenditure Details
Amount | $20.00 |
Date | 11/06/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | Liam Gaume-Wakefield |
Additional Information
Unique Expenditure ID | 103814524 |
Cover Type | COH |
Description | Staff/campaign Work |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76210 |
Expenditure Category | Salaries/Wages/Contract Labor |