Expenditure Details
| Amount | $1,000.00 |
| Date | 09/28/2023 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Jake Salinas |
Additional Information
| Unique Expenditure ID | 105403953 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Salaries/Wages/Contract Labor |