Expenditure Details
| Amount | $1,500.00 |
| Date | 05/08/2017 |
| Committee | Kids First |
| Payee | Danae Gutierrez |
Additional Information
| Unique Expenditure ID | 103165466 |
| Cover Type | GPAC |
| Description | Contract Labor Paying Previously Incurred Obligation From 8 Day Report |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Salaries/Wages/Contract Labor |