Expenditure Details
| Amount | $1,000.00 |
| Date | 05/26/2023 |
| Committee | Riley, Audra D. (The Honorable) |
| Payee | Jeff Dalton |
Additional Information
| Unique Expenditure ID | 105238192 |
| Cover Type | CORCOH |
| Description | Consulting Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Consulting Expense |