Expenditure Details
| Amount | $250.00 |
| Date | 01/24/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Favianna Moreno |
Additional Information
| Unique Expenditure ID | 105870665 |
| Cover Type | COH |
| Description | Campaign Activity |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Salaries/Wages/Contract Labor |