Expenditure Details
| Amount | $100.00 |
| Date | 02/23/2024 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Flower Mound Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105567417 |
| Cover Type | COH |
| Description | Officeholder Staff Tickets for Event |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028-7448 |
| Expenditure Category | Fees |