Expenditure Details
| Amount | $3,600.00 |
| Date | 01/02/2018 |
| Committee | Wiley, Jay (Mr.) |
| Payee | Charles Carter |
Additional Information
| Unique Expenditure ID | 103411032 |
| Cover Type | COH |
| Description | Sign Labor |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Salaries/Wages/Contract Labor |