Expenditure Details
| Amount | $169.32 |
| Date | 03/30/2018 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Ralph Gonzales |
Additional Information
| Unique Expenditure ID | 103494279 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Salaries/Wages/Contract Labor |