Expenditure Details
Amount | $818.18 |
Date | 09/08/2021 |
Committee | Eckhardt, Sarah (The Honorable) |
Payee | William T Begala |
Additional Information
Unique Expenditure ID | 104676298 |
Cover Type | COH |
Description | Salary Supplement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731-2618 |
Expenditure Category | Salaries/Wages/Contract Labor |