Expenditure Details
Amount | $250.00 |
Date | 12/18/2018 |
Committee | Parker, Tonya (The Honorable) |
Payee | John Robinson |
Additional Information
Unique Expenditure ID | 103818929 |
Cover Type | CORCOH |
Description | Staff Holiday Bonus |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Gift/Awards/Memorials Expense |