Expenditure Details

Amount $3,000.00
Date 03/01/2022
Committee Hall, Stephanie J. (Ms.)
Payee Moxie Innovative
Additional Information
Unique Expenditure ID 104805322
Cover Type COHFR
Description Consulting
Payee City Conroe
Payee State TX
Payee Postal Code 77305
Expenditure Category Consulting Expense