Expenditure Details
| Amount | $6,941.11 |
| Date | 09/03/2019 |
| Committee | Terry, Shawn D. (Mr.) |
| Payee | Augustine Jalomo |
Additional Information
| Unique Expenditure ID | 104034518 |
| Cover Type | COH |
| Description | Staff Salary + Reimbursements |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208-3915 |
| Expenditure Category | Salaries/Wages/Contract Labor |