Expenditure Details
| Amount | $1,785.00 |
| Date | 12/05/2017 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Mary Sacheck |
Additional Information
| Unique Expenditure ID | 104159716 |
| Cover Type | CORCOH |
| Description | Staff Salary |
| Payee City | Kaufman |
| Payee State | TX |
| Payee Postal Code | 75142 |
| Expenditure Category | Salaries/Wages/Contract Labor |