Expenditure Details
| Amount | $295.00 |
| Date | 06/29/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Legislative Solutions |
Additional Information
| Unique Expenditure ID | 105246496 |
| Cover Type | COH |
| Description | Email Marketing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78763 |
| Expenditure Category | Consulting Expense |