Expenditure Details
| Amount | $7,500.00 |
| Date | 12/15/2022 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Thomas Flanders |
Additional Information
| Unique Expenditure ID | 105059690 |
| Cover Type | COH |
| Description | Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Salaries/Wages/Contract Labor |