Expenditure Details
| Amount | $475.00 |
| Date | 11/30/2021 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Word Smooth |
Additional Information
| Unique Expenditure ID | 104665873 |
| Cover Type | JCOH |
| Description | Website |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75228 |
| Expenditure Category | Consulting Expense |