Expenditure Details
| Amount | $3,500.00 |
| Date | 03/15/2022 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Maria Cornell |
Additional Information
| Unique Expenditure ID | 104878367 |
| Cover Type | COH |
| Description | Bonus |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75238 |
| Expenditure Category | Salaries/Wages/Contract Labor |