Expenditure Details

Amount $3,300.00
Date 08/11/2022
Committee Plesa, Mihaela E. (Ms.)
Payee Jordan Villarreal
Additional Information
Unique Expenditure ID 104946306
Cover Type COH
Description Campaign Management
Payee City Denton
Payee State TX
Payee Postal Code 76208
Expenditure Category Consulting Expense