Expenditure Details
| Amount | $10,000.00 |
| Date | 11/16/2022 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Norfleet Strategies LLC |
Additional Information
| Unique Expenditure ID | 105076679 |
| Cover Type | COH |
| Description | General Consulting Monthly Retainer Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |