Expenditure Details
| Amount | $1,900.00 |
| Date | 09/30/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Davis |
Additional Information
| Unique Expenditure ID | 106058528 |
| Cover Type | COH |
| Description | Staff Stipend |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Salaries/Wages/Contract Labor |