Expenditure Details
| Amount | $1,500.00 |
| Date | 04/20/2022 |
| Committee | Plesa, Mihaela E. (Ms.) |
| Payee | Angie Solomon |
Additional Information
| Unique Expenditure ID | 104792162 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75274 |
| Expenditure Category | Salaries/Wages/Contract Labor |