Expenditure Details
| Amount | $500.00 |
| Date | 06/29/2023 |
| Committee | Johnson, Andrew L. (Mr.) |
| Payee | Clockwork Consulting LLC |
Additional Information
| Unique Expenditure ID | 105240722 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Consulting Expense |