Expenditure Details
Amount | $600.00 |
Date | 05/25/2019 |
Committee | Sheffield, J. D. (The Honorable) |
Payee | James Parker |
Additional Information
Unique Expenditure ID | 103956622 |
Cover Type | CORCOH |
Description | Office Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Salaries/Wages/Contract Labor |