Expenditure Details
Amount | $400.00 |
Date | 09/30/2019 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | Virginia Dowdy |
Additional Information
Unique Expenditure ID | 104039753 |
Cover Type | COH |
Description | September 2019 |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79109-2118 |
Expenditure Category | Salaries/Wages/Contract Labor |