Expenditure Details
| Amount | $1,500.00 |
| Date | 08/31/2022 |
| Committee | Denis, Melisa A. (The Honorable) |
| Payee | Blake Kresses |
Additional Information
| Unique Expenditure ID | 104914965 |
| Cover Type | COH |
| Description | Salaries |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Salaries/Wages/Contract Labor |