Expenditure Details
| Amount | $3,125.00 |
| Date | 12/01/2025 |
| Committee | Dorazio, Mark E. (The Honorable) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 106022301 |
| Cover Type | COH |
| Description | Consulting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |