Expenditure Details
| Amount | $500.00 |
| Date | 11/29/2021 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Kirsten Mills |
Additional Information
| Unique Expenditure ID | 104597772 |
| Cover Type | COH |
| Description | Contract Labor - Nov |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Salaries/Wages/Contract Labor |