Expenditure Details
| Amount | $97.50 |
| Date | 03/03/2022 |
| Committee | Bhojani, Salman (Mr.) |
| Payee | Wendy Beltran |
Additional Information
| Unique Expenditure ID | 104870048 |
| Cover Type | COH |
| Description | Payroll |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Salaries/Wages/Contract Labor |