Expenditure Details
| Amount | $180.00 |
| Date | 07/29/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Rachel Bhalla |
Additional Information
| Unique Expenditure ID | 106132522 |
| Cover Type | COH |
| Description | Consulting Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Office Overhead/Rental Expense |