Expenditure Details
| Amount | $210.00 |
| Date | 08/26/2020 |
| Committee | Wood Jr., Danny E. (Mr.) |
| Payee | Duana Smith |
Additional Information
| Unique Expenditure ID | 104249418 |
| Cover Type | COHFR |
| Description | Contract Labor |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Salaries/Wages/Contract Labor |