Expenditure Details
| Amount | $500.00 |
| Date | 01/26/2017 |
| Committee | Buckingham, Dawn C. (The Honorable) |
| Payee | Virginia Bell |
Additional Information
| Unique Expenditure ID | 103180478 |
| Cover Type | COH |
| Description | Capitol Staff Salary |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Salaries/Wages/Contract Labor |