Expenditure Details
| Amount | $2,250.00 |
| Date | 11/15/2022 |
| Committee | Plesa, Mihaela E. (Ms.) |
| Payee | Jordan Villarreal |
Additional Information
| Unique Expenditure ID | 105127279 |
| Cover Type | COH |
| Description | Campaign Management |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76208 |
| Expenditure Category | Consulting Expense |