Expenditure Details
| Amount | $300.00 |
| Date | 12/19/2023 |
| Committee | Russell, Kerry L. (The Honorable) |
| Payee | Abota |
Additional Information
| Unique Expenditure ID | 105315365 |
| Cover Type | JCOH |
| Description | Annual Dues: #1464 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Fees |