Expenditure Details

Amount $1,500.00
Date 12/19/2025
Committee Turner, Christopher G. (The Honorable)
Payee Marisela Aramino
Additional Information
Unique Expenditure ID 105990401
Cover Type COH
Description Salary and Annual Bonus
Payee City
Payee State
Payee Postal Code
Expenditure Category Salaries/Wages/Contract Labor