Expenditure Details
| Amount | $10,000.00 |
| Date | 10/25/2022 |
| Committee | Countiss, Julie (The Honorable) |
| Payee | KLM Public Affairs LLC |
Additional Information
| Unique Expenditure ID | 105010740 |
| Cover Type | JCOH |
| Description | Campaign Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77025 |
| Expenditure Category | Consulting Expense |