Expenditure Details
| Amount | $2,000.00 |
| Date | 02/07/2022 |
| Committee | Guillory II, James O. (Mr.) |
| Payee | Mg2 Shoez LLC |
Additional Information
| Unique Expenditure ID | 104759962 |
| Cover Type | CORCOH |
| Description | Phone Bank |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Salaries/Wages/Contract Labor |