Expenditure Details
| Amount | $400.00 |
| Date | 09/06/2022 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Gregory Bentch |
Additional Information
| Unique Expenditure ID | 104975787 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Salaries/Wages/Contract Labor |