Expenditure Details
| Amount | $5,200.00 |
| Date | 06/20/2024 |
| Committee | Smithee, John T. (The Honorable) |
| Payee | Tamme Aureli |
Additional Information
| Unique Expenditure ID | 105624738 |
| Cover Type | CORCOH |
| Description | Payment for Preparation of Reports and Campaign Expense |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109 |
| Expenditure Category | Salaries/Wages/Contract Labor |