Expenditure Details
| Amount | $203.00 |
| Date | 10/01/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Atm |
Additional Information
| Unique Expenditure ID | 106150279 |
| Cover Type | CORCOH |
| Description | Payment to Staff (Selene) for Supplies |
| Payee City | Waller |
| Payee State | TX |
| Payee Postal Code | 77484 |
| Expenditure Category | Salaries/Wages/Contract Labor |