Expenditure Details
| Amount | $1,000.00 |
| Date | 04/14/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | The Odom Consulting Group |
Additional Information
| Unique Expenditure ID | 104912003 |
| Cover Type | COH |
| Description | Outreach and Event Planning |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77025 |
| Expenditure Category | Consulting Expense |