Expenditure Details
| Amount | $70.00 |
| Date | 07/15/2022 |
| Committee | Sherrard, Dennis M. (Mr.) |
| Payee | Tracy Scott |
Additional Information
| Unique Expenditure ID | 105001649 |
| Cover Type | CORCOH |
| Description | Weekly Payment for Hours Worked |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76012 |
| Expenditure Category | Salaries/Wages/Contract Labor |