Expenditure Details
| Amount | $420.70 |
| Date | 06/23/2025 |
| Committee | Fox, Merrie A. |
| Payee | Heather Snider |
Additional Information
| Unique Expenditure ID | 105921750 |
| Cover Type | COH |
| Description | Hours Worked March-May and Mileage |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Salaries/Wages/Contract Labor |