Expenditure Details
| Amount | $2,808.25 |
| Date | 07/21/2023 |
| Committee | Kelly, Peter M. (The Honorable) |
| Payee | Aceves Communications LLC |
Additional Information
| Unique Expenditure ID | 105407618 |
| Cover Type | JCOH |
| Description | General Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77265 |
| Expenditure Category | Consulting Expense |