Expenditure Details

Amount $2,750.00
Date 02/12/2024
Committee Thimesch, Kronda (The Honorable)
Payee Cheridann Mendonca
Additional Information
Unique Expenditure ID 105485919
Cover Type CORCOH
Description Campaign Staff Wages
Payee City Dallas
Payee State TX
Payee Postal Code 75204
Expenditure Category Salaries/Wages/Contract Labor