Expenditure Details
| Amount | $2,000.00 |
| Date | 12/21/2023 |
| Committee | Parker, Tonya (The Honorable) |
| Payee | Lanetta Williams |
Additional Information
| Unique Expenditure ID | 105435632 |
| Cover Type | CORCOH |
| Description | Holiday Bonus |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Gift/Awards/Memorials Expense |