Expenditure Details
Amount | $1,945.36 |
Date | 09/13/2019 |
Committee | Friends of Anna Allred |
Payee | Sarah Colley |
Additional Information
Unique Expenditure ID | 103968569 |
Cover Type | CORPAC |
Description | Campaign Payroll Wages |
Payee City | College Station |
Payee State | TX |
Payee Postal Code | 77845 |
Expenditure Category | Salaries/Wages/Contract Labor |