Expenditure Details
| Amount | $500.00 |
| Date | 12/10/2025 |
| Committee | Slawson, Shelby L. (The Honorable) |
| Payee | Celia Sellers |
Additional Information
| Unique Expenditure ID | 106128104 |
| Cover Type | CORCOH |
| Description | Staff Year End Bonus |
| Payee City | Gatesville |
| Payee State | TX |
| Payee Postal Code | 76528 |
| Expenditure Category | Salaries/Wages/Contract Labor |