Expenditure Details
Amount | $4,000.00 |
Date | 12/02/2022 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Sandy Garza |
Additional Information
Unique Expenditure ID | 105153848 |
Cover Type | COH |
Description | End of Year Contract Labor/bonus |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76101 |
Expenditure Category | Salaries/Wages/Contract Labor |