Expenditure Details
| Amount | $300.00 |
| Date | 02/01/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Jack and Jill - Dallas |
Additional Information
| Unique Expenditure ID | 105927120 |
| Cover Type | JCOH |
| Description | Advertising Sponsorship |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |