Expenditure Details
| Amount | $1,000.00 |
| Date | 03/18/2023 |
| Committee | Williams, Staci (The Honorable) |
| Payee | AIDS Walk South Dallas |
Additional Information
| Unique Expenditure ID | 105502109 |
| Cover Type | CORCOH |
| Description | Sponsorship for Annual Walk |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Advertising Expense |