Expenditure Details
| Amount | $14,475.00 |
| Date | 12/28/2023 |
| Committee | Watkins, Beth E. (The Honorable) |
| Payee | Kosub Consulting LLC |
Additional Information
| Unique Expenditure ID | 105385303 |
| Cover Type | JCOH |
| Description | 12/28 Invoice |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78248 |
| Expenditure Category | Consulting Expense |