Expenditure Details
Amount | $500.00 |
Date | 08/01/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Sandy Garza |
Additional Information
Unique Expenditure ID | 105292438 |
Cover Type | COH |
Description | August Contract Admin Labor |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76101 |
Expenditure Category | Salaries/Wages/Contract Labor |