Expenditure Details
| Amount | $3,500.00 |
| Date | 06/14/2023 |
| Committee | Wilkinson, Melody M. (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 105240060 |
| Cover Type | JCOH |
| Description | Consulting Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Fees |