Expenditure Details
| Amount | $542.71 |
| Date | 07/31/2023 |
| Committee | West, Royce (The Honorable) |
| Payee | Nina M Oham |
Additional Information
| Unique Expenditure ID | 105372458 |
| Cover Type | COH |
| Description | Summer Intern Payroll |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115-5486 |
| Expenditure Category | Salaries/Wages/Contract Labor |