Expenditure Details
| Amount | $750.00 |
| Date | 11/11/2023 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Stephanie Klick |
Additional Information
| Unique Expenditure ID | 105404376 |
| Cover Type | COH |
| Description | Filing Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76111 |
| Expenditure Category | Office Overhead/Rental Expense |