Expenditure Details
| Amount | $3,335.00 |
| Date | 01/05/2025 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Sgl Consulting |
Additional Information
| Unique Expenditure ID | 105899680 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77259 |
| Expenditure Category | Consulting Expense |