Expenditure Details
| Amount | $1,050.00 |
| Date | 03/02/2026 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Soraya Santos |
Additional Information
| Unique Expenditure ID | 106225993 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75217 |
| Expenditure Category | Salaries/Wages/Contract Labor |