Expenditure Details
Amount | $477.50 |
Date | 02/27/2022 |
Committee | Chabot, Paul R. (Mr.) |
Payee | Fionn McTigue |
Additional Information
Unique Expenditure ID | 105023518 |
Cover Type | CORCOH |
Description | Salaries - Payroll and Mileage |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75033 |
Expenditure Category | Salaries/Wages/Contract Labor |