Expenditure Details
| Amount | $7,384.64 |
| Date | 06/30/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Michael Maher |
Additional Information
| Unique Expenditure ID | 105909918 |
| Cover Type | COH |
| Description | Payroll Includes Direct Salary to Employee Field Coordinator Hire Date 5/14/25 |
| Payee City | Splendora |
| Payee State | TX |
| Payee Postal Code | 77372 |
| Expenditure Category | Salaries/Wages/Contract Labor |