Expenditure Details
| Amount | $2,500.00 |
| Date | 10/27/2025 |
| Committee | Greco, Doug |
| Payee | Laura Hernandez Consulting LLC |
Additional Information
| Unique Expenditure ID | 106080419 |
| Cover Type | SCCOH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Consulting Expense |