Expenditure Details
| Amount | $18,284.19 |
| Date | 02/12/2026 |
| Committee | Dorazio, Mark E. (The Honorable) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 106186647 |
| Cover Type | CORCOH |
| Description | Consulting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |