Expenditure Details
| Amount | $3,500.00 |
| Date | 07/01/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Ethan McCarty |
Additional Information
| Unique Expenditure ID | 105950481 |
| Cover Type | COH |
| Description | June Salary Paid in July Reported Prior as F2 |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Salaries/Wages/Contract Labor |