Expenditure Details
| Amount | $900.00 |
| Date | 04/01/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Mandy Czyz |
Additional Information
| Unique Expenditure ID | 105874655 |
| Cover Type | COH |
| Description | Communications and Digital Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Salaries/Wages/Contract Labor |