Expenditure Details
Amount | $2,500.00 |
Date | 12/21/2023 |
Committee | Parker, Tonya (The Honorable) |
Payee | Shirl Townsend |
Additional Information
Unique Expenditure ID | 105435631 |
Cover Type | CORCOH |
Description | Holiday Bonus |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Gift/Awards/Memorials Expense |