Expenditure Details
Amount | $1,000.00 |
Date | 01/24/2024 |
Committee | Smith, Reginald (The Honorable) |
Payee | Turner Coulson |
Additional Information
Unique Expenditure ID | 105451382 |
Cover Type | CORCOH |
Description | Contract Labor for January and February |
Payee City | Whitesboro |
Payee State | TX |
Payee Postal Code | 76273 |
Expenditure Category | Salaries/Wages/Contract Labor |