Expenditure Details

Amount $500.00
Date 06/05/2020
Committee Goldstein, Bonnie L. (The Honorable)
Payee Rebekah Graham
Additional Information
Unique Expenditure ID 104175323
Cover Type JCOH
Description Data Project
Payee City Dallas
Payee State TX
Payee Postal Code 75201
Expenditure Category Consulting Expense