Expenditure Details
| Amount | $113,136.76 |
| Date | 01/12/2026 |
| Committee | Dorazio, Mark E. (The Honorable) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 106149418 |
| Cover Type | COH |
| Description | Consulting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |