Expenditure Details
| Amount | $1,217.00 |
| Date | 12/15/2023 |
| Committee | Wynne, Lindsey M. B. (The Honorable) |
| Payee | Mccathern Law Firm |
Additional Information
| Unique Expenditure ID | 105315719 |
| Cover Type | JCOH |
| Description | Reimbursement to Laura Roach of Mccathern for Event Expenses for Fundraiser that Exceeded in-Kind |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Event Expense |