Expenditure Details

Amount $461.75
Date 12/14/2016
Committee Turner, Christopher G. (The Honorable)
Payee Tammy Dubberke
Additional Information
Unique Expenditure ID 103100528
Cover Type COH
Description Payroll
Payee City Arlington
Payee State TX
Payee Postal Code 76016
Expenditure Category Salaries/Wages/Contract Labor