Expenditure Details
| Amount | $3,633.27 |
| Date | 06/30/2023 |
| Committee | DeAyala, Emilio F. (The Honorable) |
| Payee | RIghtSide Compliance |
Additional Information
| Unique Expenditure ID | 105209928 |
| Cover Type | COH |
| Description | Compliance and Treasury Management Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Consulting Expense |