Expenditure Details
Amount | $450.00 |
Date | 12/16/2019 |
Committee | Beckley, Michelle J. (Ms.) |
Payee | Linsey Fagan |
Additional Information
Unique Expenditure ID | 104095873 |
Cover Type | CORCOH |
Description | Salaries/wages/contract Labor |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Salaries/Wages/Contract Labor |