Expenditure Details
| Amount | $375.00 |
| Date | 12/30/2022 |
| Committee | Jackson, Sandra L. (The Honorable) |
| Payee | Ester Davis |
Additional Information
| Unique Expenditure ID | 105132698 |
| Cover Type | JCOH |
| Description | Media Consultation |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75216 |
| Expenditure Category | Consulting Expense |