Expenditure Details
| Amount | $6,000.00 |
| Date | 07/27/2022 |
| Committee | Plesa, Mihaela E. (Ms.) |
| Payee | Cristan Shamburger |
Additional Information
| Unique Expenditure ID | 104945523 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Consulting Expense |