Expenditure Details
| Amount | $2,000.00 |
| Date | 06/02/2025 |
| Committee | Frank, James B. (The Honorable) |
| Payee | Daniel Neylon |
Additional Information
| Unique Expenditure ID | 105865423 |
| Cover Type | COH |
| Description | End of Session Bonus |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Salaries/Wages/Contract Labor |