Expenditure Details
| Amount | $247.50 |
| Date | 08/30/2023 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Lailah Williams |
Additional Information
| Unique Expenditure ID | 105422444 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Salaries/Wages/Contract Labor |