Expenditure Details
| Amount | $4,823.67 |
| Date | 11/15/2022 |
| Committee | Kleberg, Robert J. (Mr.) |
| Payee | Cat Kaminsky |
Additional Information
| Unique Expenditure ID | 105107123 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109-2040 |
| Expenditure Category | Salaries/Wages/Contract Labor |