Expenditure Details
Amount | $1,000.00 |
Date | 06/27/2023 |
Committee | Eckhardt, Sarah (The Honorable) |
Payee | Laura Gonzalez |
Additional Information
Unique Expenditure ID | 105234751 |
Cover Type | COH |
Description | Salary Supplement |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78626 |
Expenditure Category | Salaries/Wages/Contract Labor |