Expenditure Details
| Amount | $1,000.00 |
| Date | 05/29/2017 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Amberly Kolar |
Additional Information
| Unique Expenditure ID | 103184023 |
| Cover Type | COH |
| Description | Contract Labor and Session Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Salaries/Wages/Contract Labor |