Expenditure Details
Amount | $250.00 |
Date | 06/30/2020 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | Johanna Kim |
Additional Information
Unique Expenditure ID | 104203517 |
Cover Type | COH |
Description | June 2020 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-3823 |
Expenditure Category | Salaries/Wages/Contract Labor |