Expenditure Details
| Amount | $4,250.00 |
| Date | 01/17/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Pirtle Tammy |
Additional Information
| Unique Expenditure ID | 105918351 |
| Cover Type | COH |
| Description | Contracted Work Prior to Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Salaries/Wages/Contract Labor |