Expenditure Details
| Amount | $500.00 |
| Date | 03/05/2019 |
| Committee | Buckley, Bradley L. (The Honorable) |
| Payee | Jessica Diem |
Additional Information
| Unique Expenditure ID | 103949050 |
| Cover Type | CORCOH |
| Description | Contract Labor |
| Payee City | Salado |
| Payee State | TX |
| Payee Postal Code | 76571 |
| Expenditure Category | Salaries/Wages/Contract Labor |