Expenditure Details
| Amount | $2,250.00 |
| Date | 02/18/2020 |
| Committee | Francis, Jon (Mr.) |
| Payee | Jonathan Silva |
Additional Information
| Unique Expenditure ID | 104125170 |
| Cover Type | COH |
| Description | Staff Wages Fuel Reimburement |
| Payee City | Grand Prarie |
| Payee State | TX |
| Payee Postal Code | 75052 |
| Expenditure Category | Salaries/Wages/Contract Labor |