Expenditure Details
Amount | $2,747.67 |
Date | 03/30/2018 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | Sarah Howard |
Additional Information
Unique Expenditure ID | 103563513 |
Cover Type | COH |
Description | Salary Supplement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Salaries/Wages/Contract Labor |