Expenditure Details
| Amount | $600.00 |
| Date | 01/04/2024 |
| Committee | Davis, Aicha (The Honorable) |
| Payee | Melissa Bradford |
Additional Information
| Unique Expenditure ID | 105484131 |
| Cover Type | COH |
| Description | General Consulting Calendar of Events |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Consulting Expense |