Expenditure Details
| Amount | $400.00 |
| Date | 10/04/2021 |
| Committee | Davis, Pamela F. (Mrs.) |
| Payee | Neal Whetstone |
Additional Information
| Unique Expenditure ID | 104695883 |
| Cover Type | CORCOH |
| Description | Field Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Salaries/Wages/Contract Labor |