Expenditure Details
| Amount | $1,500.00 |
| Date | 03/04/2022 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Kirsten Mills |
Additional Information
| Unique Expenditure ID | 104810594 |
| Cover Type | COH |
| Description | Campaign Contract Labor - Feb |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Salaries/Wages/Contract Labor |