Expenditure Details
Amount | $500.00 |
Date | 03/30/2018 |
Committee | Hinojosa, Regina (The Honorable) |
Payee | Chelsea O'Hare |
Additional Information
Unique Expenditure ID | 103574840 |
Cover Type | COH |
Description | Salary Supplement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Salaries/Wages/Contract Labor |