Expenditure Details
| Amount | $400.00 |
| Date | 01/28/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Welsch & Ward |
Additional Information
| Unique Expenditure ID | 105870461 |
| Cover Type | COH |
| Description | CPA - Taxes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Consulting Expense |