Expenditure Details
| Amount | $6,413.66 |
| Date | 05/31/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Jessie B Bolton |
Additional Information
| Unique Expenditure ID | 105203955 |
| Cover Type | COH |
| Description | Staff Wages W/ End of Session Bonus |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028-4019 |
| Expenditure Category | Salaries/Wages/Contract Labor |