Expenditure Details
| Amount | $6,437.50 |
| Date | 07/21/2023 |
| Committee | Friends of UT Southwestern Medical Center |
| Payee | MOJ Consulting LLC |
Additional Information
| Unique Expenditure ID | 105399785 |
| Cover Type | GPAC |
| Description | Retainer - Administration/management of Committee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Consulting Expense |