Expenditure Details

Amount $1,000.00
Date 11/09/2022
Committee Parker IV, Nathaniel W. (The Honorable)
Payee Savannah Mann
Additional Information
Unique Expenditure ID 105306000
Cover Type CORCOH
Description Campaign Consulting Fee
Payee City Denton
Payee State TX
Payee Postal Code 76201
Expenditure Category Consulting Expense