Expenditure Details
| Amount | $805.25 |
| Date | 02/13/2022 |
| Committee | Chabot, Paul R. (Mr.) |
| Payee | Fionn McTigue |
Additional Information
| Unique Expenditure ID | 105018499 |
| Cover Type | CORCOH |
| Description | Salaries - Payroll and Mileage |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75033 |
| Expenditure Category | Salaries/Wages/Contract Labor |