Expenditure Details
Amount | $1,000.00 |
Date | 03/04/2019 |
Committee | Howard, Donna S. (The Honorable) |
Payee | Jacob Cottingham |
Additional Information
Unique Expenditure ID | 103947694 |
Cover Type | CORCOH |
Description | Session Salary |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Salaries/Wages/Contract Labor |