Expenditure Details
| Amount | $50.00 |
| Date | 03/20/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Karan Mehta |
Additional Information
| Unique Expenditure ID | 105840299 |
| Cover Type | COH |
| Description | Contract Labor - Moving Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Salaries/Wages/Contract Labor |