Expenditure Details
| Amount | $168.94 |
| Date | 03/28/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | David Smith |
Additional Information
| Unique Expenditure ID | 105908383 |
| Cover Type | COH |
| Description | Staff |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Salaries/Wages/Contract Labor |