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 |