Expenditure Details
| Amount | $5,104.80 |
| Date | 02/08/2024 |
| Committee | Luther, Shelley A. (Ms.) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 105479892 |
| Cover Type | COH |
| Description | Consulting Retainer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78736 |
| Expenditure Category | Consulting Expense |