Expenditure Details

Amount $1,000.00
Date 01/27/2025
Committee Bhojani, Salman (The Honorable)
Payee Joshua Eniola
Additional Information
Unique Expenditure ID 105903158
Cover Type COH
Description Team-Building Speaker
Payee City Vancouver
Payee State TX
Payee Postal Code 98682
Expenditure Category Consulting Expense