Expenditure Details
| Amount | $320.00 |
| Date | 03/01/2022 |
| Committee | Robertson, Deanna L. (Mrs.) |
| Payee | Dibrell & Associates |
Additional Information
| Unique Expenditure ID | 104891564 |
| Cover Type | COH |
| Description | Push Card Delivery |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Salaries/Wages/Contract Labor |