Expenditure Details
| Amount | $870.00 |
| Date | 02/25/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Kolby Monnig |
Additional Information
| Unique Expenditure ID | 103977854 |
| Cover Type | CORCOH |
| Description | Staffing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78733 |
| Expenditure Category | Salaries/Wages/Contract Labor |