Expenditure Details
| Amount | $100.00 |
| Date | 07/31/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Desirae Garcia |
Additional Information
| Unique Expenditure ID | 105415674 |
| Cover Type | COH |
| Description | Contract Pay |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Salaries/Wages/Contract Labor |