Expenditure Details
| Amount | $1,300.00 |
| Date | 12/28/2023 |
| Committee | Mathis, Taylor A. (Ms.) |
| Payee | Terrance Hall |
Additional Information
| Unique Expenditure ID | 105402372 |
| Cover Type | JCOH |
| Description | Consulting Proxy Appearance at Events Introductions to Community Leaders Organizing Outreach |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77028 |
| Expenditure Category | Consulting Expense |