Expenditure Details
| Amount | $2,000.00 |
| Date | 06/02/2025 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Michael Paylor |
Additional Information
| Unique Expenditure ID | 105912614 |
| Cover Type | COH |
| Description | Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78653 |
| Expenditure Category | Salaries/Wages/Contract Labor |