Expenditure Details
| Amount | $333.13 |
| Date | 06/30/2021 |
| Committee | Pomeroy, Frank (Mr.) |
| Payee | Julie Dahlberg |
Additional Information
| Unique Expenditure ID | 104501252 |
| Cover Type | COHFR |
| Description | Contract Admin Services |
| Payee City | La Vernia |
| Payee State | TX |
| Payee Postal Code | 78121 |
| Expenditure Category | Salaries/Wages/Contract Labor |