Expenditure Details
| Amount | $3,400.00 |
| Date | 01/03/2019 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Josh Lyrock |
Additional Information
| Unique Expenditure ID | 103900837 |
| Cover Type | COH |
| Description | Wages & Salaries for Officeholder Services |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77523 |
| Expenditure Category | Salaries/Wages/Contract Labor |