Expenditure Details
| Amount | $1,000.00 |
| Date | 08/31/2023 |
| Committee | Flores, Maria Luisa (The Honorable) |
| Payee | Allison Heinrich |
Additional Information
| Unique Expenditure ID | 105417883 |
| Cover Type | CORCOH |
| Description | General Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757-7760 |
| Expenditure Category | Consulting Expense |