Expenditure Details
| Amount | $5,100.00 |
| Date | 07/22/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 105990760 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |