Expenditure Details
| Amount | $2,762.50 |
| Date | 01/27/2022 |
| Committee | Sanchez, Lorenzo (Mr.) |
| Payee | C2g Strategies LLC |
Additional Information
| Unique Expenditure ID | 104750254 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75072 |
| Expenditure Category | Salaries/Wages/Contract Labor |