Expenditure Details
| Amount | $925.00 |
| Date | 05/07/2023 |
| Committee | Wolens, Steven D. (The Honorable) |
| Payee | Carr Riggs & Ingram |
Additional Information
| Unique Expenditure ID | 105310989 |
| Cover Type | CORCOH |
| Description | Tax Preparation Charge to Citibank Card (Paid Card 6/22/23) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75251 |
| Expenditure Category | Accounting/Banking |