Expenditure Details
| Amount | $500.00 |
| Date | 05/30/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Matthew McCoy |
Additional Information
| Unique Expenditure ID | 105905590 |
| Cover Type | COH |
| Description | Communications |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78750 |
| Expenditure Category | Salaries/Wages/Contract Labor |