Expenditure Details

Amount $1,000.00
Date 09/30/2023
Committee Flores, Maria Luisa (The Honorable)
Payee Allison Heinrich
Additional Information
Unique Expenditure ID 105417881
Cover Type CORCOH
Description Campaign Consulting
Payee City Austin
Payee State TX
Payee Postal Code 78757-7760
Expenditure Category Consulting Expense