Expenditure Details
| Amount | $750.00 |
| Date | 05/30/2023 |
| Committee | Kelly, Peter M. (The Honorable) |
| Payee | Aceves Communications LLC |
Additional Information
| Unique Expenditure ID | 105222826 |
| Cover Type | JCOH |
| Description | General Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77265 |
| Expenditure Category | Advertising Expense |