Expenditure Details
Amount | $2,000.00 |
Date | 05/29/2023 |
Committee | Hunter, Todd A. (The Honorable) |
Payee | Ginny Bell |
Additional Information
Unique Expenditure ID | 105177482 |
Cover Type | COH |
Description | Contract Labor Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Salaries/Wages/Contract Labor |