Expenditure Details
| Amount | $500.00 |
| Date | 07/16/2025 |
| Committee | Wolens, Steven D. (The Honorable) |
| Payee | Jackie Brenner |
Additional Information
| Unique Expenditure ID | 106075710 |
| Cover Type | COH |
| Description | Assistance Filing Reports Related to Serving on Tec |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Salaries/Wages/Contract Labor |