Expenditure Details
Amount | $325.00 |
Date | 10/31/2023 |
Committee | Paul, Dennis R. (The Honorable) |
Payee | Sgl Consulting |
Additional Information
Unique Expenditure ID | 105416588 |
Cover Type | COH |
Description | Consulting Fees |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77259 |
Expenditure Category | Consulting Expense |