Expenditure Details
| Amount | $666.00 |
| Date | 09/07/2018 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | Karrol Rimal |
Additional Information
| Unique Expenditure ID | 103694822 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Salaries/Wages/Contract Labor |