Expenditure Details
| Amount | $500.00 |
| Date | 05/05/2023 |
| Committee | Bridges, Chad E. (The Honorable) |
| Payee | Dibrell & Associates |
Additional Information
| Unique Expenditure ID | 105197133 |
| Cover Type | JCOH |
| Description | Consulting Fees |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Consulting Expense |