Expenditure Details
| Amount | $3,000.00 |
| Date | 12/28/2021 |
| Committee | Nowak, Tom (The Honorable) |
| Payee | Fortuna Consulting |
Additional Information
| Unique Expenditure ID | 104657175 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Consulting Expense |