Expenditure Details
| Amount | $2,250.00 |
| Date | 12/10/2019 |
| Committee | Beckley, Michelle J. (Ms.) |
| Payee | Linsey Fagan |
Additional Information
| Unique Expenditure ID | 104095872 |
| Cover Type | CORCOH |
| Description | Salaries/wages/contract Labor |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Salaries/Wages/Contract Labor |