Expenditure Details
Amount | $1,525.00 |
Date | 06/03/2024 |
Committee | Howard, Donna S. (The Honorable) |
Payee | Kristen Ylana Gonzalez |
Additional Information
Unique Expenditure ID | 105580387 |
Cover Type | COH |
Description | Staff Pay |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78745 |
Expenditure Category | Salaries/Wages/Contract Labor |