Expenditure Details
Amount | $945.00 |
Date | 07/20/2023 |
Committee | Swanson, Valoree H. (The Honorable) |
Payee | Norma Jeter |
Additional Information
Unique Expenditure ID | 105375976 |
Cover Type | COH |
Description | Labor |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77389-3400 |
Expenditure Category | Salaries/Wages/Contract Labor |