Expenditure Details
Amount | $5,000.00 |
Date | 07/15/2020 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | May Gardner |
Additional Information
Unique Expenditure ID | 104398727 |
Cover Type | COH |
Description | July 2020 |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-3411 |
Expenditure Category | Salaries/Wages/Contract Labor |