Expenditure Details
| Amount | $255.00 |
| Date | 10/27/2020 |
| Committee | DeMerchant, Laquitta S. (Mrs.) |
| Payee | To Kimani - Bw |
Additional Information
| Unique Expenditure ID | 104397317 |
| Cover Type | COH |
| Description | Labor |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77469 |
| Expenditure Category | Salaries/Wages/Contract Labor |