Expenditure Details
| Amount | $450.00 |
| Date | 08/01/2023 |
| Committee | Flores, Maria Luisa (The Honorable) |
| Payee | CFC Consulting LLC |
Additional Information
| Unique Expenditure ID | 105417938 |
| Cover Type | CORCOH |
| Description | Compliance Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-0018 |
| Expenditure Category | Consulting Expense |