Expenditure Details
| Amount | $2,000.00 |
| Date | 11/29/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Kennithia Trent |
Additional Information
| Unique Expenditure ID | 105431909 |
| Cover Type | CORCOH |
| Description | Payroll |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78626 |
| Expenditure Category | Salaries/Wages/Contract Labor |