Expenditure Details
| Amount | $250.00 |
| Date | 11/29/2023 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Barbara Steele |
Additional Information
| Unique Expenditure ID | 105354108 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Consulting Expense |