Expenditure Details
| Amount | $150.00 |
| Date | 01/22/2025 |
| Committee | Thomas, Sherine E. (The Honorable) |
| Payee | Cfc Consulting |
Additional Information
| Unique Expenditure ID | 105853284 |
| Cover Type | JCOH |
| Description | Compliance Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |