Expenditure Details
| Amount | $500.00 |
| Date | 05/30/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Kiara Owen |
Additional Information
| Unique Expenditure ID | 105265076 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Salaries/Wages/Contract Labor |