Expenditure Details
| Amount | $267.92 |
| Date | 12/30/2020 |
| Committee | Wilkinson, Melody M. (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 104395429 |
| Cover Type | JCOH |
| Description | Consulting and Website Programming Fees |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |