Expenditure Details
| Amount | $150.00 |
| Date | 10/10/2023 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Karrol Rimal |
Additional Information
| Unique Expenditure ID | 105423424 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Salaries/Wages/Contract Labor |