Expenditure Details
| Amount | $250.00 |
| Date | 06/16/2025 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Charles Scott |
Additional Information
| Unique Expenditure ID | 105849329 |
| Cover Type | COH |
| Description | Staff Wages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Salaries/Wages/Contract Labor |