Expenditure Details
| Amount | $100.00 |
| Date | 06/10/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Karyme Flores |
Additional Information
| Unique Expenditure ID | 105870335 |
| Cover Type | COH |
| Description | Staff Pay |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Salaries/Wages/Contract Labor |