Expenditure Details
| Amount | $5,000.00 |
| Date | 09/29/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Terri Mathis |
Additional Information
| Unique Expenditure ID | 105962747 |
| Cover Type | COH |
| Description | Staff Contract Labor/bonus |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Salaries/Wages/Contract Labor |