Expenditure Details
| Amount | $500.00 |
| Date | 12/06/2023 |
| Committee | Flores, Maria Luisa (The Honorable) |
| Payee | Alicia Del Rio |
Additional Information
| Unique Expenditure ID | 105417880 |
| Cover Type | CORCOH |
| Description | Salary Supplement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749-2844 |
| Expenditure Category | Salaries/Wages/Contract Labor |