Expenditure Details
| Amount | $1,058.54 |
| Date | 10/31/2019 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Julia Tisch |
Additional Information
| Unique Expenditure ID | 104015961 |
| Cover Type | COH |
| Description | Staff Wages |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845-4419 |
| Expenditure Category | Salaries/Wages/Contract Labor |