Expenditure Details
| Amount | $1,200.00 |
| Date | 02/23/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | Urban Bridge Consulting Company |
Additional Information
| Unique Expenditure ID | 104911958 |
| Cover Type | COH |
| Description | Outreach for Gotv |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77091 |
| Expenditure Category | Consulting Expense |