Expenditure Details
Amount | $2,761.73 |
Date | 01/29/2020 |
Committee | Francis, Jon (Mr.) |
Payee | Jonathan Silva |
Additional Information
Unique Expenditure ID | 104125151 |
Cover Type | COH |
Description | Staff Wages Fuel Reimburement |
Payee City | Grand Prarie |
Payee State | TX |
Payee Postal Code | 75052 |
Expenditure Category | Salaries/Wages/Contract Labor |