Expenditure Details
| Amount | $1,000.00 |
| Date | 06/03/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Hannah Horick |
Additional Information
| Unique Expenditure ID | 105874634 |
| Cover Type | COH |
| Description | Bonus |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Salaries/Wages/Contract Labor |