Expenditure Details
Amount | $2,063.21 |
Date | 08/01/2020 |
Committee | Nelson, Jane (The Honorable) |
Payee | Adam Burrus |
Additional Information
Unique Expenditure ID | 104271043 |
Cover Type | COH |
Description | Salary |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75225-3405 |
Expenditure Category | Salaries/Wages/Contract Labor |