Expenditure Details
| Amount | $1,066.00 |
| Date | 01/29/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Isaac Mackzum |
Additional Information
| Unique Expenditure ID | 105920995 |
| Cover Type | COH |
| Description | Contracted Work Prior to Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Salaries/Wages/Contract Labor |