Expenditure Details
| Amount | $3,500.00 |
| Date | 07/02/2024 |
| Committee | Parker, Gina G. (Ms.) |
| Payee | Jane Cansino |
Additional Information
| Unique Expenditure ID | 105651864 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79407 |
| Expenditure Category | Consulting Expense |