Expenditure Details
| Amount | $2,000.00 |
| Date | 05/26/2020 |
| Committee | Hernandez, Gerson I. (Mr.) |
| Payee | William Busby |
Additional Information
| Unique Expenditure ID | 104236962 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76012 |
| Expenditure Category | Salaries/Wages/Contract Labor |