Expenditure Details
| Amount | $2,500.00 |
| Date | 01/02/2024 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Fuerza Strategies LLC |
Additional Information
| Unique Expenditure ID | 105452057 |
| Cover Type | COH |
| Description | Dec Consulting Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75224 |
| Expenditure Category | Consulting Expense |