Expenditure Details
| Amount | $2,450.00 |
| Date | 02/01/2024 |
| Committee | Hayes, Christian V. (The Honorable) |
| Payee | Karrol Rimal |
Additional Information
| Unique Expenditure ID | 105482010 |
| Cover Type | COH |
| Description | Consult |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Consulting Expense |