Expenditure Details
| Amount | $500.00 |
| Date | 02/02/2026 |
| Committee | Patterson, Alyssa J. (Ms.) |
| Payee | Espy Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 106184538 |
| Cover Type | CORCOH |
| Description | February Monthly Consulting Bill |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |