Expenditure Details
| Amount | $1,250.00 |
| Date | 06/18/2019 |
| Committee | Working Texans for Paid Sick Time |
| Payee | Allman & Associates Inc |
Additional Information
| Unique Expenditure ID | 103903053 |
| Cover Type | PACDR |
| Description | Accounting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Accounting/Banking |