Expenditure Details
| Amount | $2,500.00 |
| Date | 10/17/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Jewel Consulting |
Additional Information
| Unique Expenditure ID | 105431876 |
| Cover Type | CORCOH |
| Description | Payroll |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Consulting Expense |