Expenditure Details
| Amount | $6,000.00 |
| Date | 04/15/2019 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Payton Spreen |
Additional Information
| Unique Expenditure ID | 103877143 |
| Cover Type | CORCOH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Salaries/Wages/Contract Labor |