Expenditure Details
| Amount | $55.00 |
| Date | 02/25/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Sarah Merritt |
Additional Information
| Unique Expenditure ID | 105898078 |
| Cover Type | COH |
| Description | Staff Pay |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Salaries/Wages/Contract Labor |