Expenditure Details
| Amount | $750.00 |
| Date | 04/30/2020 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Patricia Jefferson |
Additional Information
| Unique Expenditure ID | 104211556 |
| Cover Type | COH |
| Description | Adm Support Clerical Apr May June |
| Payee City | Cibolo |
| Payee State | TX |
| Payee Postal Code | 78108 |
| Expenditure Category | Office Overhead/Rental Expense |