Expenditure Details
| Amount | $2,000.00 |
| Date | 11/08/2021 |
| Committee | Christian, Walter Wayne (The Honorable) |
| Payee | The Grammer Group |
Additional Information
| Unique Expenditure ID | 104613819 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78716 |
| Expenditure Category | Consulting Expense |