Expenditure Details
| Amount | $560.00 |
| Date | 09/18/2020 |
| Committee | Johnson, Julie (Ms.) |
| Payee | Erik Egar |
Additional Information
| Unique Expenditure ID | 104284058 |
| Cover Type | COH |
| Description | Paid Canvass |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209-3187 |
| Expenditure Category | Salaries/Wages/Contract Labor |