Expenditure Details
| Amount | $1,500.00 |
| Date | 06/01/2015 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Jamie Burchfield |
Additional Information
| Unique Expenditure ID | 102654768 |
| Cover Type | COH |
| Description | Session Bonus |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Salaries/Wages/Contract Labor |