Expenditure Details
| Amount | $2,000.00 |
| Date | 03/06/2024 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Teri Avery |
Additional Information
| Unique Expenditure ID | 105517540 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Salaries/Wages/Contract Labor |