Expenditure Details
| Amount | $2,500.00 |
| Date | 01/04/2023 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Amanda Calongne |
Additional Information
| Unique Expenditure ID | 105205963 |
| Cover Type | COH |
| Description | Wages |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Salaries/Wages/Contract Labor |