Expenditure Details
| Amount | $1,000.00 |
| Date | 06/13/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Madelyn Miller |
Additional Information
| Unique Expenditure ID | 105927819 |
| Cover Type | COH |
| Description | Session Gift |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78761 |
| Expenditure Category | Salaries/Wages/Contract Labor |