Expenditure Details
| Amount | $73.08 |
| Date | 01/17/2025 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Daily Court Review |
Additional Information
| Unique Expenditure ID | 105899689 |
| Cover Type | COH |
| Description | Public Notice Requirement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77251 |
| Expenditure Category | Advertising Expense |