Expenditure Details
| Amount | $1,383.70 |
| Date | 01/18/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | The Daniels Group |
Additional Information
| Unique Expenditure ID | 104711214 |
| Cover Type | COH |
| Description | Consulting - Website and Marketing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Consulting Expense |