Expenditure Details
| Amount | $75.00 |
| Date | 06/30/2023 |
| Committee | Wallach, David M. (The Honorable) |
| Payee | D Michael Wallach JD |
Additional Information
| Unique Expenditure ID | 105217357 |
| Cover Type | JCOH |
| Description | Reimbursement for a Political Expenditure Made From Personal Funds on 4/13/23 |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Office Overhead/Rental Expense |