Expenditure Details
| Amount | $500.00 |
| Date | 08/01/2023 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Sandy Garza |
Additional Information
| Unique Expenditure ID | 105292438 |
| Cover Type | COH |
| Description | August Contract Admin Labor |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76101 |
| Expenditure Category | Salaries/Wages/Contract Labor |