Expenditure Details
| Amount | $750.00 |
| Date | 02/04/2025 |
| Committee | Swanson, Valoree H. (The Honorable) |
| Payee | Norma Jeter |
Additional Information
| Unique Expenditure ID | 106060943 |
| Cover Type | CORCOH |
| Description | Labor Through 1/25 |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Salaries/Wages/Contract Labor |