Expenditure Details
| Amount | $20,000.00 |
| Date | 02/07/2022 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | The Daniels Group |
Additional Information
| Unique Expenditure ID | 104723720 |
| Cover Type | COH |
| Description | Field Opertions |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Consulting Expense |