Expenditure Details
| Amount | $250.00 |
| Date | 01/01/2023 |
| Committee | Burns III, Robert D. (The Honorable) |
| Payee | Myrna Gasc |
Additional Information
| Unique Expenditure ID | 105186450 |
| Cover Type | JCOH |
| Description | Holiday Bonus |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Other |