Expenditure Details
Amount | $1,500.00 |
Date | 04/02/2020 |
Committee | Cason, Jeffrey H. (Mr.) |
Payee | Crystal Fletcher |
Additional Information
Unique Expenditure ID | 104224686 |
Cover Type | COH |
Description | Field Staff |
Payee City | Euless |
Payee State | TX |
Payee Postal Code | 76040 |
Expenditure Category | Salaries/Wages/Contract Labor |