Expenditure Details
| Amount | $380.00 |
| Date | 10/08/2025 |
| Committee | Sethi, Pooja (Mrs.) |
| Payee | Legislative Solution |
Additional Information
| Unique Expenditure ID | 106069316 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |