Expenditure Details
| Amount | $800.00 |
| Date | 12/03/2025 |
| Committee | Guerrero, Emmanuel |
| Payee | Two Four Consulting |
Additional Information
| Unique Expenditure ID | 106135313 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Pasadena |
| Payee State | TX |
| Payee Postal Code | 77506 |
| Expenditure Category | Consulting Expense |