Expenditure Details
| Amount | $1,955.00 |
| Date | 01/18/2022 |
| Committee | Dowd, Matthew (Mr.) |
| Payee | CFC Consulting LLC |
Additional Information
| Unique Expenditure ID | 104695793 |
| Cover Type | COHFR |
| Description | Compliance Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Consulting Expense |