Expenditure Details
| Amount | $8,200.31 |
| Date | 01/14/2026 |
| Committee | Wang, Shenghao (Mr.) |
| Payee | Iceberg Public Affairs |
Additional Information
| Unique Expenditure ID | 106148646 |
| Cover Type | COH |
| Description | Consulting and Vendor Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Consulting Expense |