Expenditure Details
| Amount | $250.00 |
| Date | 05/30/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Abigail Veliz-Magana |
Additional Information
| Unique Expenditure ID | 105905613 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Salaries/Wages/Contract Labor |