Expenditure Details
| Amount | $2,500.00 |
| Date | 10/13/2023 |
| Committee | Morgan, Matthew R. (Mr.) |
| Payee | Daniel Gribble |
Additional Information
| Unique Expenditure ID | 105502998 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77406 |
| Expenditure Category | Consulting Expense |