Expenditure Details
| Amount | $4,000.00 |
| Date | 01/09/2024 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Mrm & Co |
Additional Information
| Unique Expenditure ID | 105622846 |
| Cover Type | COH |
| Description | Fundraising |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75206 |
| Expenditure Category | Solicitation/Fundraising Expense |