Expenditure Details
| Amount | $100.00 |
| Date | 12/31/2023 |
| Committee | Hurley, Rhonda G. (The Honorable) |
| Payee | Dorina Batte |
Additional Information
| Unique Expenditure ID | 105356421 |
| Cover Type | JCOH |
| Description | Fee for Preparing Cfr Due January 17 2023 |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78621 |
| Expenditure Category | Fees |