Expenditure Details
| Amount | $66.68 |
| Date | 07/18/2023 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Jordan Villarreal |
Additional Information
| Unique Expenditure ID | 105421133 |
| Cover Type | COH |
| Description | Consulting Expenses |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76208 |
| Expenditure Category | Consulting Expense |