Expenditure Details
| Amount | $2,500.00 |
| Date | 01/30/2026 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | Carter Consulting Services |
Additional Information
| Unique Expenditure ID | 106184094 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Consulting Expense |