Expenditure Details
| Amount | $330.00 |
| Date | 06/13/2023 |
| Committee | Kelly, Susan Neely (The Honorable) |
| Payee | Davidson Donna |
Additional Information
| Unique Expenditure ID | 105180343 |
| Cover Type | JCOH |
| Description | Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711-2131 |
| Expenditure Category | Consulting Expense |