Expenditure Details
| Amount | $1,000.00 |
| Date | 03/10/2023 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | Daniel Clayton |
Additional Information
| Unique Expenditure ID | 105267746 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Consulting Expense |