Expenditure Details
| Amount | $1,500.00 |
| Date | 06/15/2020 |
| Committee | Cason, Jeffrey H. (Mr.) |
| Payee | Crystal Fletcher |
Additional Information
| Unique Expenditure ID | 104224849 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Salaries/Wages/Contract Labor |