Expenditure Details
| Amount | $8,260.27 |
| Date | 10/26/2025 |
| Committee | White, Robert Andrew (Mr.) |
| Payee | Meg Helen Utley |
Additional Information
| Unique Expenditure ID | 106098198 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Salaries/Wages/Contract Labor |