Expenditure Details
| Amount | $819.00 |
| Date | 12/20/2023 |
| Committee | Longoria, Nora L. (The Honorable) |
| Payee | Market Head Media |
Additional Information
| Unique Expenditure ID | 105345371 |
| Cover Type | JCOH |
| Description | Consulting Fee |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |