Expenditure Details
Amount | $369.40 |
Date | 02/18/2020 |
Committee | Wood Jr., Danny E. (Mr.) |
Payee | Duana Smith |
Additional Information
Unique Expenditure ID | 104118918 |
Cover Type | JCOH |
Description | One Week Hourly Wages Ck#1083 |
Payee City | Terrell |
Payee State | TX |
Payee Postal Code | 75160 |
Expenditure Category | Salaries/Wages/Contract Labor |