Expenditure Details

Amount $1,000.00
Date 01/08/2018
Committee Givens-Davis, Amber N. (The Honorable)
Payee MRM and Co
Additional Information
Unique Expenditure ID 103601823
Cover Type JCOH
Description Finance Director
Payee City Grand Prairie
Payee State TX
Payee Postal Code 75052
Expenditure Category Consulting Expense