Expenditure Details
| Amount | $1,327.50 |
| Date | 02/23/2024 |
| Committee | Branch, Charles (Mr.) |
| Payee | Gwen McKee |
Additional Information
| Unique Expenditure ID | 105481821 |
| Cover Type | COH |
| Description | Contract |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Salaries/Wages/Contract Labor |