Expenditure Details
| Amount | $200.00 |
| Date | 01/03/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Kelsey Lawrence |
Additional Information
| Unique Expenditure ID | 105941951 |
| Cover Type | CORCOH |
| Description | Payment for Services Rendered |
| Payee City | Kerrville |
| Payee State | TX |
| Payee Postal Code | 78028 |
| Expenditure Category | Salaries/Wages/Contract Labor |