Expenditure Details
| Amount | $500.00 |
| Date | 01/11/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Tulsi Lohani |
Additional Information
| Unique Expenditure ID | 105233522 |
| Cover Type | COH |
| Description | Communications Consulting |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Salaries/Wages/Contract Labor |