Expenditure Details
| Amount | $5,000.00 |
| Date | 02/14/2024 |
| Committee | Noble, Candace T. (The Honorable) |
| Payee | The Hub |
Additional Information
| Unique Expenditure ID | 105465051 |
| Cover Type | COH |
| Description | Expense for Campaign Event Venue Rental |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Event Expense |