Expenditure Details
| Amount | $7,000.00 |
| Date | 09/16/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Ethan McCarty |
Additional Information
| Unique Expenditure ID | 105965811 |
| Cover Type | COH |
| Description | Salary |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Salaries/Wages/Contract Labor |