Expenditure Details
| Amount | $627.18 |
| Date | 01/17/2020 |
| Committee | Wood Jr., Danny E. (Mr.) |
| Payee | Duana Smith |
Additional Information
| Unique Expenditure ID | 104099095 |
| Cover Type | JCOH |
| Description | Payroll Ck 1064 |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Salaries/Wages/Contract Labor |