Expenditure Details
| Amount | $5,000.00 |
| Date | 01/10/2025 |
| Committee | Morrison, Geanie W. (The Honorable) |
| Payee | Susan Rodriguez |
Additional Information
| Unique Expenditure ID | 105897307 |
| Cover Type | COH |
| Description | Staff Bonus |
| Payee City | Victoria |
| Payee State | TX |
| Payee Postal Code | 77904 |
| Expenditure Category | Office Overhead/Rental Expense |