Expenditure Details
| Amount | $1,125.00 |
| Date | 02/09/2024 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Karrol Rimal |
Additional Information
| Unique Expenditure ID | 105483131 |
| Cover Type | COH |
| Description | Consult |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Consulting Expense |