Expenditure Details
| Amount | $1,500.00 |
| Date | 09/26/2023 |
| Committee | Smith, Reginald (The Honorable) |
| Payee | Turner Coulson |
Additional Information
| Unique Expenditure ID | 105343017 |
| Cover Type | COH |
| Description | Contract Labor for September October and November |
| Payee City | Whitesboro |
| Payee State | TX |
| Payee Postal Code | 76273 |
| Expenditure Category | Salaries/Wages/Contract Labor |