Expenditure Details
| Amount | $850.69 |
| Date | 10/31/2018 |
| Committee | Talarico, James (Mr.) |
| Payee | Rachel Bhalla |
Additional Information
| Unique Expenditure ID | 103842682 |
| Cover Type | CORCOH |
| Description | Salary |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633-9415 |
| Expenditure Category | Salaries/Wages/Contract Labor |