Expenditure Details
| Amount | $5,000.00 |
| Date | 01/05/2023 |
| Committee | Wheless, Cynthia M. (The Honorable) |
| Payee | Christina Yampanis |
Additional Information
| Unique Expenditure ID | 105262902 |
| Cover Type | JCOH |
| Description | 6 Month Consulting Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |