Expenditure Details

Amount $1,000.00
Date 06/30/2025
Committee Bell, Gregory (The Honorable)
Payee Amanda Salvo
Additional Information
Unique Expenditure ID 105867823
Cover Type COH
Description Campaign Contract Labor
Payee City Round Rock
Payee State TX
Payee Postal Code 78665
Expenditure Category Salaries/Wages/Contract Labor