Expenditure Details
| Amount | $2,500.00 |
| Date | 06/01/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Ben Clements |
Additional Information
| Unique Expenditure ID | 105875724 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Salaries/Wages/Contract Labor |