Expenditure Details
| Amount | $2,500.00 |
| Date | 06/30/2021 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Courtney Grigsby Consulting |
Additional Information
| Unique Expenditure ID | 104516581 |
| Cover Type | COH |
| Description | Salary |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77044-1228 |
| Expenditure Category | Salaries/Wages/Contract Labor |