Expenditure Details
| Amount | $1,850.00 |
| Date | 12/29/2019 |
| Committee | Sheffield, J. D. (The Honorable) |
| Payee | James Parker |
Additional Information
| Unique Expenditure ID | 104061721 |
| Cover Type | COH |
| Description | Wages for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Salaries/Wages/Contract Labor |