Expenditure Details
Amount | $200.00 |
Date | 07/05/2023 |
Committee | Howard, Donna S. (The Honorable) |
Payee | Megan Perkins |
Additional Information
Unique Expenditure ID | 105345114 |
Cover Type | COH |
Description | Staff Pay |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Salaries/Wages/Contract Labor |