Expenditure Details

Amount $200.00
Date 07/30/2018
Committee Gonzalez, Mary Edna (The Honorable)
Payee Matthew Hall
Additional Information
Unique Expenditure ID 103811815
Cover Type COH
Description Campaign Staff Wages
Payee City Austin
Payee State TX
Payee Postal Code 78744
Expenditure Category Salaries/Wages/Contract Labor