Expenditure Details
| Amount | $500.00 |
| Date | 01/15/2025 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | James Kern |
Additional Information
| Unique Expenditure ID | 105886687 |
| Cover Type | COH |
| Description | Furniture Moving and Setup in Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Salaries/Wages/Contract Labor |