Expenditure Details
Amount | $275.00 |
Date | 10/22/2020 |
Committee | DeMerchant, Laquitta S. (Mrs.) |
Payee | To Kimani - Bw |
Additional Information
Unique Expenditure ID | 104321729 |
Cover Type | COH |
Description | Labor |
Payee City | Richmond |
Payee State | TX |
Payee Postal Code | 77469 |
Expenditure Category | Salaries/Wages/Contract Labor |