Expenditure Details
| Amount | $12,500.00 |
| Date | 11/20/2023 |
| Committee | De Moor, MD, FACEP, Carrie Elizabeth |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 105430831 |
| Cover Type | CORCOH |
| Description | General Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Consulting Expense |