Expenditure Details
| Amount | $2,948.73 |
| Date | 03/29/2023 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | My Video Production |
Additional Information
| Unique Expenditure ID | 105267765 |
| Cover Type | CORCOH |
| Description | Video Production |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75003 |
| Expenditure Category | Advertising Expense |