Expenditure Details
| Amount | $225.00 |
| Date | 06/09/2023 |
| Committee | Thimesch, Kronda (The Honorable) |
| Payee | Flower Mound Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105222114 |
| Cover Type | COH |
| Description | Chamber Membership Dues |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Office Overhead/Rental Expense |