Expenditure Details
Amount | $3,500.00 |
Date | 02/23/2023 |
Committee | Bridges, Chad E. (The Honorable) |
Payee | Dibrell & Associates |
Additional Information
Unique Expenditure ID | 105197130 |
Cover Type | JCOH |
Description | Consulting Fees |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77494 |
Expenditure Category | Consulting Expense |