Expenditure Details
| Amount | $750.00 |
| Date | 12/20/2019 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Kirsten Mills |
Additional Information
| Unique Expenditure ID | 104010417 |
| Cover Type | COH |
| Description | Campaign Contract Labor - Oct Nov Dec |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Salaries/Wages/Contract Labor |