Expenditure Details
| Amount | $200.00 |
| Date | 02/17/2024 |
| Committee | Hassan, Meagan E. (The Honorable) |
| Payee | Terrence Hall |
Additional Information
| Unique Expenditure ID | 105478240 |
| Cover Type | JCOH |
| Description | Gotv |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77028 |
| Expenditure Category | Consulting Expense |