Expenditure Details
| Amount | $2,000.00 |
| Date | 05/27/2019 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Greg Cline |
Additional Information
| Unique Expenditure ID | 103887839 |
| Cover Type | COH |
| Description | Staff End of Session Bonus |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75007 |
| Expenditure Category | Salaries/Wages/Contract Labor |