Expenditure Details

Amount $23,740.00
Date 01/25/2022
Committee Parker IV, Nathaniel W. (The Honorable)
Payee The McIntosh Company Inc
Additional Information
Unique Expenditure ID 104736849
Cover Type COH
Description Campaign Consulting Fee
Payee City Dallas
Payee State TX
Payee Postal Code 75230
Expenditure Category Consulting Expense