Expenditure Details
| Amount | $673.17 |
| Date | 01/08/2021 |
| Committee | Seth, Manish (Mr.) |
| Payee | Sr3 Creative |
Additional Information
| Unique Expenditure ID | 104485964 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Consulting Expense |