Expenditure Details
Amount | $250.00 |
Date | 12/01/2022 |
Committee | Frank, James B. (The Honorable) |
Payee | Carlye Bindel |
Additional Information
Unique Expenditure ID | 105067662 |
Cover Type | COH |
Description | Contract Labor for Campaign Services |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76309 |
Expenditure Category | Salaries/Wages/Contract Labor |