Expenditure Details
| Amount | $1,000.00 |
| Date | 04/27/2021 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | William T Begala |
Additional Information
| Unique Expenditure ID | 104470989 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731-2618 |
| Expenditure Category | Salaries/Wages/Contract Labor |