Expenditure Details
| Amount | $1,750.00 |
| Date | 07/01/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Andrew McCord |
Additional Information
| Unique Expenditure ID | 105950483 |
| Cover Type | COH |
| Description | June Salary but Paid in July Prior Reported as F2 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Salaries/Wages/Contract Labor |