Expenditure Details
| Amount | $500.00 |
| Date | 03/01/2023 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Laura Gonzalez |
Additional Information
| Unique Expenditure ID | 105234747 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Salaries/Wages/Contract Labor |