Expenditure Details
| Amount | $45.00 |
| Date | 02/24/2026 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Brittany Jones |
Additional Information
| Unique Expenditure ID | 106226003 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Salaries/Wages/Contract Labor |