Expenditure Details
Amount | $6,000.00 |
Date | 09/23/2023 |
Committee | Friends of UT Southwestern Medical Center |
Payee | MOJ Consulting LLC |
Additional Information
Unique Expenditure ID | 105399788 |
Cover Type | GPAC |
Description | Retainer - Administration/management of Committee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75230 |
Expenditure Category | Consulting Expense |