Expenditure Details

Amount $500.00
Date 01/04/2022
Committee Goldstein, Bonnie L. (The Honorable)
Payee Rebekah Graham
Additional Information
Unique Expenditure ID 104809335
Cover Type JCOH
Description Assistance with Reporting Data
Payee City Mesquite
Payee State TX
Payee Postal Code 75149
Expenditure Category Consulting Expense