Expenditure Details
| Amount | $1,437.02 |
| Date | 02/21/2023 |
| Committee | Givens-Davis, Amber N. (The Honorable) |
| Payee | Amber Givens-Davis |
Additional Information
| Unique Expenditure ID | 105312552 |
| Cover Type | JCOH |
| Description | Balloon Decor Reimbursement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Loan Repayment/Reimbursement |