Expenditure Details
| Amount | $100.00 |
| Date | 09/23/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Kristin Finan |
Additional Information
| Unique Expenditure ID | 106058534 |
| Cover Type | COH |
| Description | Childcare Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Fees |