Expenditure Details
| Amount | $2,838.00 |
| Date | 01/07/2025 |
| Committee | Hickland, Hillary G. (The Honorable) |
| Payee | Lynsey Patrick |
Additional Information
| Unique Expenditure ID | 105855547 |
| Cover Type | COH |
| Description | Email Management Scheduling and Event Preparation |
| Payee City | Belton |
| Payee State | TX |
| Payee Postal Code | 76513 |
| Expenditure Category | Salaries/Wages/Contract Labor |