Expenditure Details
| Amount | $1,522.00 |
| Date | 07/29/2021 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | CFC Consulting LLC |
Additional Information
| Unique Expenditure ID | 104639947 |
| Cover Type | COH |
| Description | Compliance Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-0018 |
| Expenditure Category | Consulting Expense |