Expenditure Details
| Amount | $2,300.00 |
| Date | 02/06/2023 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Kimberlee Ralph |
Additional Information
| Unique Expenditure ID | 105243392 |
| Cover Type | COH |
| Description | Staff Pay |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Salaries/Wages/Contract Labor |