Expenditure Details
| Amount | $7,500.00 |
| Date | 05/16/2026 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Genco Consulting |
Additional Information
| Unique Expenditure ID | 106215502 |
| Cover Type | COH |
| Description | Autodialer Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Consulting Expense |