Expenditure Details
Amount | $558.73 |
Date | 02/28/2023 |
Committee | Plesa, Mihaela E. (The Honorable) |
Payee | Jordan Villarreal |
Additional Information
Unique Expenditure ID | 105246000 |
Cover Type | COH |
Description | Campaign Management |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76208 |
Expenditure Category | Consulting Expense |