Expenditure Details
| Amount | $5,970.00 |
| Date | 01/15/2024 |
| Committee | Alexander, Karen (Ms.) |
| Payee | RIghtSide Compliance |
Additional Information
| Unique Expenditure ID | 105449793 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75022 |
| Expenditure Category | Consulting Expense |