Expenditure Details
| Amount | $150.00 |
| Date | 03/28/2019 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | May Gardner |
Additional Information
| Unique Expenditure ID | 103931354 |
| Cover Type | COH |
| Description | March 2019 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-3411 |
| Expenditure Category | Salaries/Wages/Contract Labor |