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 |