Expenditure Details
| Amount | $125.00 |
| Date | 07/27/2022 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | CFC Consulting LLC |
Additional Information
| Unique Expenditure ID | 105119022 |
| Cover Type | JCOH |
| Description | Compliance Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Consulting Expense |