Expenditure Details

Amount $250.00
Date 01/04/2023
Committee Mays, Lela D. (The Honorable)
Payee Herlinda Resendez
Additional Information
Unique Expenditure ID 105267739
Cover Type CORCOH
Description Consultant
Payee City Dallas
Payee State TX
Payee Postal Code 75227
Expenditure Category Consulting Expense