Expenditure Details
| Amount | $3,522.43 |
| Date | 01/13/2023 |
| Committee | Cunningham Jr., Charles (The Honorable) |
| Payee | Clockwork Consulting LLC |
Additional Information
| Unique Expenditure ID | 105224008 |
| Cover Type | COH |
| Description | Consulting Expenses |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Consulting Expense |