Expenditure Details
| Amount | $232.59 |
| Date | 06/23/2022 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Texas House of Representatives |
Additional Information
| Unique Expenditure ID | 104895174 |
| Cover Type | COH |
| Description | Payroll Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Salaries/Wages/Contract Labor |