Expenditure Details
| Amount | $250.00 |
| Date | 06/30/2021 |
| Committee | Phariss, Mark A. (Mr.) |
| Payee | Domestic Mgmt Services |
Additional Information
| Unique Expenditure ID | 104476365 |
| Cover Type | COH |
| Description | Compliance Audit/filing Svcs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77057 |
| Expenditure Category | Consulting Expense |