Expenditure Details
Amount | $4,000.00 |
Date | 12/28/2023 |
Committee | Hays, Elaine Taylor (Mrs.) |
Payee | RIghtSide Compliance |
Additional Information
Unique Expenditure ID | 105419303 |
Cover Type | COH |
Description | Consulting |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75022 |
Expenditure Category | Consulting Expense |