Expenditure Details
| Amount | $350.00 |
| Date | 06/18/2025 |
| Committee | Pattel, Surendran K. (The Honorable) |
| Payee | Cspac Invoice Paid Online (June) |
Additional Information
| Unique Expenditure ID | 105921469 |
| Cover Type | JCOH |
| Description | Consultation Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |