Expenditure Details
| Amount | $500.00 |
| Date | 05/31/2022 |
| Committee | Engelhart, Mike (The Honorable) |
| Payee | Adoneca Fortier |
Additional Information
| Unique Expenditure ID | 104796016 |
| Cover Type | JCOH |
| Description | Payment to Adoneca Fortier for Consulting Services |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77227 |
| Expenditure Category | Consulting Expense |