Expenditure Details
| Amount | $600.00 |
| Date | 07/30/2025 |
| Committee | Lujan III, John (The Honorable) |
| Payee | Kendall Johnson |
Additional Information
| Unique Expenditure ID | 106024707 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Salaries/Wages/Contract Labor |
