Expenditure Details
| Amount | $100.00 |
| Date | 08/06/2024 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Donna Corbin |
Additional Information
| Unique Expenditure ID | 105669488 |
| Cover Type | COH |
| Description | Campaign Wages |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Salaries/Wages/Contract Labor |