Expenditure Details
Amount | $3,300.00 |
Date | 08/11/2022 |
Committee | Plesa, Mihaela E. (Ms.) |
Payee | Jordan Villarreal |
Additional Information
Unique Expenditure ID | 104946306 |
Cover Type | COH |
Description | Campaign Management |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76208 |
Expenditure Category | Consulting Expense |