Expenditure Details
Amount | $270.00 |
Date | 11/30/2017 |
Committee | Cole, Sheryl N. (Mrs.) |
Payee | Samuel Slade |
Additional Information
Unique Expenditure ID | 103303062 |
Cover Type | COH |
Description | Field Services |
Payee City | San Marcos |
Payee State | TX |
Payee Postal Code | 78666 |
Expenditure Category | Salaries/Wages/Contract Labor |