Expenditure Details
| Amount | $1,000.00 |
| Date | 05/31/2025 |
| Committee | Louderback, Andrew J. (The Honorable) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 105912847 |
| Cover Type | COH |
| Description | May Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78736 |
| Expenditure Category | Consulting Expense |