Expenditure Details
Amount | $400.00 |
Date | 02/24/2022 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | Virginia Dowdy |
Additional Information
Unique Expenditure ID | 104860918 |
Cover Type | COH |
Description | February 2022 |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79109-2118 |
Expenditure Category | Salaries/Wages/Contract Labor |