Expenditure Details
| Amount | $39,000.00 |
| Date | 02/18/2025 |
| Committee | Teamsters Local #745 Drive |
| Payee | Longleaf Consulting |
Additional Information
| Unique Expenditure ID | 105889377 |
| Cover Type | GPAC |
| Description | Lobby and Consulting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Consulting Expense |