Expenditure Details

Amount $1,250.00
Date 09/13/2018
Committee Perez, Mary Ann G. (The Honorable)
Payee Matthew Hall
Additional Information
Unique Expenditure ID 103683275
Cover Type COH
Description Consulting
Payee City Austin
Payee State TX
Payee Postal Code 78744
Expenditure Category Salaries/Wages/Contract Labor