Expenditure Details
| Amount | $500.00 |
| Date | 07/27/2023 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Peter Einhorn |
Additional Information
| Unique Expenditure ID | 105375361 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745-3052 |
| Expenditure Category | Salaries/Wages/Contract Labor |