Expenditure Details
| Amount | $50.00 |
| Date | 11/01/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Thomas Hernandez |
Additional Information
| Unique Expenditure ID | 103814441 |
| Cover Type | COH |
| Description | Block Walking/staff Work |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Salaries/Wages/Contract Labor |