Expenditure Details
| Amount | $2,500.00 |
| Date | 11/15/2023 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Jennifer Foster |
Additional Information
| Unique Expenditure ID | 105347028 |
| Cover Type | COH |
| Description | Staff Bonus |
| Payee City | Childress |
| Payee State | TX |
| Payee Postal Code | 72901 |
| Expenditure Category | Salaries/Wages/Contract Labor |