Expenditure Details
Amount | $350.00 |
Date | 08/01/2023 |
Committee | Parker IV, Nathaniel W. (The Honorable) |
Payee | Savannah Mann |
Additional Information
Unique Expenditure ID | 105387702 |
Cover Type | COH |
Description | Consulting Services |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76201 |
Expenditure Category | Consulting Expense |