Expenditure Details
| Amount | $1,310.00 |
| Date | 01/19/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Kady Kelly |
Additional Information
| Unique Expenditure ID | 105228441 |
| Cover Type | COH |
| Description | Salary + Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78213 |
| Expenditure Category | Salaries/Wages/Contract Labor |