Expenditure Details
| Amount | $1,500.00 |
| Date | 01/26/2022 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | Lisa Perry |
Additional Information
| Unique Expenditure ID | 104898547 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Consulting Expense |