Expenditure Details
| Amount | $1,000.00 |
| Date | 12/21/2015 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Amber Ray |
Additional Information
| Unique Expenditure ID | 102782439 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Salaries/Wages/Contract Labor |