Expenditure Details
| Amount | $150.00 |
| Date | 02/07/2025 |
| Committee | Olcott, Michael C. (The Honorable) |
| Payee | Marcy Galle |
Additional Information
| Unique Expenditure ID | 105926239 |
| Cover Type | COH |
| Description | Staff Compensation |
| Payee City | Willow Park |
| Payee State | TX |
| Payee Postal Code | 76087 |
| Expenditure Category | Salaries/Wages/Contract Labor |
