Expenditure Details
Amount | $507.50 |
Date | 05/24/2022 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Jan Christensen |
Additional Information
Unique Expenditure ID | 104903135 |
Cover Type | CORCOH |
Description | Campaign Staff Pay |
Payee City | Johnson City |
Payee State | TX |
Payee Postal Code | 78636 |
Expenditure Category | Salaries/Wages/Contract Labor |