Expenditure Details
| Amount | $200.00 |
| Date | 08/29/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Artcentre of Plano Inc |
Additional Information
| Unique Expenditure ID | 106087020 |
| Cover Type | COH |
| Description | Campaign Kickoff Venue Rental |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75086 |
| Expenditure Category | Event Expense |