Expenditure Details
| Amount | $60.00 |
| Date | 11/02/2023 |
| Committee | Ortega, Evelina (The Honorable) |
| Payee | Malea McMurray |
Additional Information
| Unique Expenditure ID | 105361063 |
| Cover Type | COH |
| Description | Employee Reimbursement for Parking and Frame |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78732 |
| Expenditure Category | Other |