Expenditure Details
| Amount | $2,500.00 |
| Date | 12/07/2025 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | Carter Consulting Services |
Additional Information
| Unique Expenditure ID | 106126002 |
| Cover Type | CORCOH |
| Description | Finance Consultant Fee |
| Payee City | |
| Payee State | MD |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |