Expenditure Details
| Amount | $500.00 |
| Date | 05/27/2025 |
| Committee | Harless, Eric (The Honorable) |
| Payee | Josh Bonham |
Additional Information
| Unique Expenditure ID | 105859761 |
| Cover Type | COH |
| Description | Staff Bonus Expense |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Salaries/Wages/Contract Labor |