Expenditure Details
| Amount | $140.00 |
| Date | 05/15/2023 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | Rocky Jones |
Additional Information
| Unique Expenditure ID | 105267753 |
| Cover Type | CORCOH |
| Description | Event Reimbursement to Pelican House |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Event Expense |