Expenditure Details
| Amount | $500.00 |
| Date | 10/20/2021 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Anneliese Vogel |
Additional Information
| Unique Expenditure ID | 104658027 |
| Cover Type | COH |
| Description | 3rd Special Session Ethics Report |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Salaries/Wages/Contract Labor |