Expenditure Details
| Amount | $656.99 |
| Date | 01/31/2020 |
| Committee | Wood Jr., Danny E. (Mr.) |
| Payee | Duana Smith |
Additional Information
| Unique Expenditure ID | 104117523 |
| Cover Type | JCOH |
| Description | Two Weeks Hourly Wages Ch#1071 |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Salaries/Wages/Contract Labor |