Expenditure Details
| Amount | $850.00 |
| Date | 09/25/2019 |
| Committee | Ervin, Thomas J. (Mr.) |
| Payee | Hosanna Yemiru |
Additional Information
| Unique Expenditure ID | 104051421 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Salaries/Wages/Contract Labor |