Expenditure Details
| Amount | $1,677.23 |
| Date | 02/14/2020 |
| Committee | Johnson, Ann (Ms.) |
| Payee | Lindsay Fountain |
Additional Information
| Unique Expenditure ID | 104121742 |
| Cover Type | COH |
| Description | Field Director Services |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77381 |
| Expenditure Category | Salaries/Wages/Contract Labor |