Expenditure Details
| Amount | $3,500.00 |
| Date | 05/14/2021 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Greg Cline |
Additional Information
| Unique Expenditure ID | 104469591 |
| Cover Type | COH |
| Description | Staff End of Session Bonus |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75007 |
| Expenditure Category | Salaries/Wages/Contract Labor |