Expenditure Details
| Amount | $400.00 |
| Date | 11/04/2019 |
| Committee | West, Allen B. (Mr.) |
| Payee | Ginger McDaniel |
Additional Information
| Unique Expenditure ID | 104039591 |
| Cover Type | SCCOH |
| Description | November 2019 - Volunteer Coordination |
| Payee City | Argyle |
| Payee State | TX |
| Payee Postal Code | 76226 |
| Expenditure Category | Salaries/Wages/Contract Labor |