Expenditure Details
| Amount | $250.00 |
| Date | 08/18/2021 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | Herlinda Resendiz |
Additional Information
| Unique Expenditure ID | 104666021 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75227 |
| Expenditure Category | Consulting Expense |