Expenditure Details
Amount | $4,609.42 |
Date | 10/31/2022 |
Committee | Legislative Study Group - Caucus |
Payee | Brittany Sharp |
Additional Information
Unique Expenditure ID | 105121213 |
Cover Type | LEG |
Description | Lsg Staff Salary |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Unknown |