Expenditure Details
Amount | $850.00 |
Date | 11/04/2019 |
Committee | Ervin, Thomas J. (Mr.) |
Payee | Hosanna Yemiru |
Additional Information
Unique Expenditure ID | 104051430 |
Cover Type | COH |
Description | Staff |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75248 |
Expenditure Category | Salaries/Wages/Contract Labor |