Expenditure Details
Amount | $637.50 |
Date | 11/01/2020 |
Committee | Frank, James B. (The Honorable) |
Payee | Jim Johnson |
Additional Information
Unique Expenditure ID | 104807593 |
Cover Type | CORCOH |
Description | Contract Labor for Campaign Services |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76302 |
Expenditure Category | Salaries/Wages/Contract Labor |