Expenditure Details
Amount | $5,000.00 |
Date | 09/27/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Flower Mound Chamber of Commerce |
Additional Information
Unique Expenditure ID | 105312289 |
Cover Type | COH |
Description | Event Sponsorship |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |