Expenditure Details

Amount $360.00
Date 05/23/2022
Committee Givens-Davis, Amber N. (The Honorable)
Payee Givens Amber
Additional Information
Unique Expenditure ID 104890718
Cover Type JCOH
Description For Annual Ups Box Payment
Payee City Dallas
Payee State TX
Payee Postal Code 75219
Expenditure Category Loan Repayment/Reimbursement