Expenditure Details
| Amount | $1,500.00 |
| Date | 01/02/2024 |
| Committee | Swift, Laurel Jordan (Mrs.) |
| Payee | Flagship Campaign Services |
Additional Information
| Unique Expenditure ID | 105450883 |
| Cover Type | COH |
| Description | Payment for Consuylting Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Consulting Expense |