Expenditure Details
| Amount | $550.00 |
| Date | 01/27/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Cody Smith |
Additional Information
| Unique Expenditure ID | 105941948 |
| Cover Type | CORCOH |
| Description | Payment for Services per Phone Call |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Salaries/Wages/Contract Labor |