Expenditure Details
Amount | $500.00 |
Date | 12/20/2022 |
Committee | Bridges, Chad E. (The Honorable) |
Payee | Dibrell & Associates |
Additional Information
Unique Expenditure ID | 105110568 |
Cover Type | JCOH |
Description | Payment for Campaign Work |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77494 |
Expenditure Category | Consulting Expense |