Expenditure Details
| Amount | $350.00 |
| Date | 03/01/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Savannah Mann |
Additional Information
| Unique Expenditure ID | 105896013 |
| Cover Type | COH |
| Description | Consulting Services |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Consulting Expense |