Expenditure Details
Amount | $500.00 |
Date | 05/01/2020 |
Committee | Adams, Terry (Mr.) |
Payee | Henry Dibrell |
Additional Information
Unique Expenditure ID | 104182262 |
Cover Type | JCOH |
Description | Consulting and Contract Labor |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77494 |
Expenditure Category | Consulting Expense |