Expenditure Details
| Amount | $500.00 |
| Date | 12/03/2025 |
| Committee | Flores, Maria Luisa (The Honorable) |
| Payee | Alicia Del Rio |
Additional Information
| Unique Expenditure ID | 106096138 |
| Cover Type | COH |
| Description | Salary Supplement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Office Overhead/Rental Expense |