Expenditure Details
Amount | $150.00 |
Date | 01/31/2020 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | May Gardner |
Additional Information
Unique Expenditure ID | 104203404 |
Cover Type | COH |
Description | January 2020 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-3411 |
Expenditure Category | Salaries/Wages/Contract Labor |