Expenditure Details
| Amount | $2,740.00 |
| Date | 09/26/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Norma Heslep |
Additional Information
| Unique Expenditure ID | 105969968 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Axtel |
| Payee State | TX |
| Payee Postal Code | 76624 |
| Expenditure Category | Salaries/Wages/Contract Labor |