Expenditure Details
| Amount | $213.54 |
| Date | 04/01/2025 |
| Committee | Venable, Desiree M. |
| Payee | Richard Curtis |
Additional Information
| Unique Expenditure ID | 105907135 |
| Cover Type | COH |
| Description | Check to Contracted Canvasser |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Salaries/Wages/Contract Labor |