Expenditure Details
Amount | $300.00 |
Date | 05/27/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | Brenton Black |
Additional Information
Unique Expenditure ID | 103592515 |
Cover Type | COH |
Description | Staff Work |
Payee City | Corinth |
Payee State | TX |
Payee Postal Code | 76210 |
Expenditure Category | Salaries/Wages/Contract Labor |