Expenditure Details
| Amount | $200.00 |
| Date | 03/19/2023 |
| Committee | Anderson, Charles (The Honorable) |
| Payee | Elaine Slaughter |
Additional Information
| Unique Expenditure ID | 105210065 |
| Cover Type | COH |
| Description | February Fees |
| Payee City | Lorena |
| Payee State | TX |
| Payee Postal Code | 76655 |
| Expenditure Category | Fees |