Expenditure Details
| Amount | $2,500.00 |
| Date | 06/08/2023 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Sarah Ceraldi |
Additional Information
| Unique Expenditure ID | 105273287 |
| Cover Type | CORCOH |
| Description | End of Session Bonus |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Salaries/Wages/Contract Labor |