Expenditure Details
| Amount | $13,361.26 |
| Date | 12/20/2023 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | The Mcintosh Group |
Additional Information
| Unique Expenditure ID | 105387759 |
| Cover Type | COH |
| Description | Consulting Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Consulting Expense |