Expenditure Details
Amount | $725.03 |
Date | 06/15/2023 |
Committee | West, Royce (The Honorable) |
Payee | Nina M Oham |
Additional Information
Unique Expenditure ID | 105250390 |
Cover Type | COH |
Description | Summer Intern Payroll |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75115-5486 |
Expenditure Category | Salaries/Wages/Contract Labor |