Expenditure Details
| Amount | $5,000.00 |
| Date | 04/27/2023 |
| Committee | Larson, Lyle T. (The Honorable) |
| Payee | Lynlie Wallace |
Additional Information
| Unique Expenditure ID | 105202011 |
| Cover Type | COH |
| Description | Tec Report Preparation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Salaries/Wages/Contract Labor |