Expenditure Details

Amount $208.12
Date 06/30/2022
Committee Phariss, Mark A. (Mr.)
Payee Domestic Mgmt Services
Additional Information
Unique Expenditure ID 104837023
Cover Type COH
Description Compliance Audit & Close Out Rept
Payee City Houston
Payee State TX
Payee Postal Code 77057
Expenditure Category Consulting Expense