Expenditure Details
Amount | $2,000.00 |
Date | 06/30/2023 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Kathi Seay |
Additional Information
Unique Expenditure ID | 105252340 |
Cover Type | COH |
Description | End of Session Gift |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78628 |
Expenditure Category | Gift/Awards/Memorials Expense |