Expenditure Details
| Amount | $720.00 |
| Date | 02/12/2024 |
| Committee | Creevy, Theresa Bui |
| Payee | David Smith |
Additional Information
| Unique Expenditure ID | 105455013 |
| Cover Type | COHFR |
| Description | Treasurer Services |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Accounting/Banking |