Expenditure Details
Amount | $200.00 |
Date | 04/10/2015 |
Committee | Metcalf, William T. (The Honorable) |
Payee | Frank Fenlaw |
Additional Information
Unique Expenditure ID | 102613914 |
Cover Type | COH |
Description | Staff Wages |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Salaries/Wages/Contract Labor |