Expenditure Details

Amount $500.00
Date 12/20/2018
Committee Buckingham, Dawn C. (The Honorable)
Payee Virginia Bell
Additional Information
Unique Expenditure ID 103785962
Cover Type COH
Description Wages
Payee City Austin
Payee State TX
Payee Postal Code 78731
Expenditure Category Salaries/Wages/Contract Labor