Expenditure Details
Amount | $2,500.00 |
Date | 11/22/2021 |
Committee | Perry, Charles L. (The Honorable) |
Payee | Geanna Tubbs |
Additional Information
Unique Expenditure ID | 104590792 |
Cover Type | COH |
Description | Staff Bonus |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79424 |
Expenditure Category | Salaries/Wages/Contract Labor |