Expenditure Details
| Amount | $1,500.00 |
| Date | 01/14/2025 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Gertie Wilson |
Additional Information
| Unique Expenditure ID | 105870081 |
| Cover Type | COH |
| Description | Professional Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Fees |