Expenditure Details
Amount | $2,500.00 |
Date | 10/10/2023 |
Committee | Maher Jr., John C. (Mr.) |
Payee | Dibrill & Associates |
Additional Information
Unique Expenditure ID | 105362692 |
Cover Type | JCOH |
Description | Consultant Fee |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77494 |
Expenditure Category | Consulting Expense |