Expenditure Details
| Amount | $250.00 |
| Date | 11/29/2023 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Sarah Marshall |
Additional Information
| Unique Expenditure ID | 105307408 |
| Cover Type | JCOH |
| Description | Writer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Other |