Expenditure Details
| Amount | $1,000.00 |
| Date | 12/22/2020 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Myriam Saldivar |
Additional Information
| Unique Expenditure ID | 104433519 |
| Cover Type | COH |
| Description | Holiday Bonus |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77066 |
| Expenditure Category | Salaries/Wages/Contract Labor |