Expenditure Details

Amount $3,000.00
Date 11/12/2019
Committee Beckley, Michelle J. (Ms.)
Payee Linsey Fagan
Additional Information
Unique Expenditure ID 104095871
Cover Type CORCOH
Description Salaries/wages/contract Labor
Payee City Keller
Payee State TX
Payee Postal Code 76248
Expenditure Category Salaries/Wages/Contract Labor