Expenditure Details
| Amount | $350.00 |
| Date | 08/14/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Metroport Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105434800 |
| Cover Type | CORCOH |
| Description | Chamber Membership |
| Payee City | Roanoke |
| Payee State | TX |
| Payee Postal Code | 76262 |
| Expenditure Category | Other |