Expenditure Details
Amount | $500.00 |
Date | 11/30/2023 |
Committee | Bridges, Chad E. (The Honorable) |
Payee | Dibrell & Associates |
Additional Information
Unique Expenditure ID | 105406168 |
Cover Type | JCOH |
Description | Consulting Expense |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77494 |
Expenditure Category | Consulting Expense |