Expenditure Details
| Amount | $1,993.13 |
| Date | 07/14/2021 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Hanna Lisenbe |
Additional Information
| Unique Expenditure ID | 104608577 |
| Cover Type | COH |
| Description | Compensatory Leave and Annual Leave - Staff Wages |
| Payee City | Joshua |
| Payee State | TX |
| Payee Postal Code | 76058 |
| Expenditure Category | Salaries/Wages/Contract Labor |