Expenditure Details
| Amount | $516.00 |
| Date | 03/09/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Araceli Ochoa |
Additional Information
| Unique Expenditure ID | 104172602 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77506-0000 |
| Expenditure Category | Salaries/Wages/Contract Labor |