Expenditure Details
Amount | $664.92 |
Date | 01/31/2022 |
Committee | Legislative Study Group - Caucus |
Payee | Brittany A Sharp |
Additional Information
Unique Expenditure ID | 104824387 |
Cover Type | LEG |
Description | Salary |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Unknown |