Expenditure Details
| Amount | $2,000.00 |
| Date | 04/30/2026 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | The Marketing Collaborative |
Additional Information
| Unique Expenditure ID | 106225949 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75216 |
| Expenditure Category | Salaries/Wages/Contract Labor |