Expenditure Details
Amount | $500.00 |
Date | 12/23/2022 |
Committee | Williams, Staci (The Honorable) |
Payee | Chris Neboh |
Additional Information
Unique Expenditure ID | 105142733 |
Cover Type | JCOH |
Description | Christmas Bonus |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Salaries/Wages/Contract Labor |