Expenditure Details
Amount | $200.00 |
Date | 04/02/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Kevin Matula |
Additional Information
Unique Expenditure ID | 102672949 |
Cover Type | CORCOH |
Description | Session Living Stipend |
Payee City | Karnes City |
Payee State | TX |
Payee Postal Code | 78118 |
Expenditure Category | Salaries/Wages/Contract Labor |