Expenditure Details
| Amount | $3,000.00 |
| Date | 06/01/2021 |
| Committee | Davis, Yvonne (The Honorable) |
| Payee | Jesse Bernal |
Additional Information
| Unique Expenditure ID | 104538262 |
| Cover Type | COH |
| Description | Staff Support |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Salaries/Wages/Contract Labor |