Expenditure Details
| Amount | $1,317.00 |
| Date | 03/30/2024 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | 2201 Main LLC |
Additional Information
| Unique Expenditure ID | 105568763 |
| Cover Type | JCOH |
| Description | Campaign Office Rent and Utilities |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Office Overhead/Rental Expense |