Expenditure Details
| Amount | $500.00 |
| Date | 02/01/2024 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | Rebekah Graham |
Additional Information
| Unique Expenditure ID | 105471087 |
| Cover Type | JCOH |
| Description | Assistance for Primary Reporting |
| Payee City | Mesquite |
| Payee State | TX |
| Payee Postal Code | 75149 |
| Expenditure Category | Consulting Expense |