Expenditure Details
| Amount | $13,957.00 |
| Date | 03/18/2021 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Kelly Mitchell |
Additional Information
| Unique Expenditure ID | 104531831 |
| Cover Type | COH |
| Description | Staff Payroll Expense |
| Payee City | Nederland |
| Payee State | TX |
| Payee Postal Code | 77627-9998 |
| Expenditure Category | Salaries/Wages/Contract Labor |