Expenditure Details
Amount | $1,789.35 |
Date | 11/16/2015 |
Committee | Shine, Hugh D. (Mr.) |
Payee | Jordan Overturf |
Additional Information
Unique Expenditure ID | 102809312 |
Cover Type | CORCOH |
Description | Staff - Biweekly |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76501 |
Expenditure Category | Salaries/Wages/Contract Labor |