Expenditure Details
| Amount | $3,000.00 |
| Date | 01/04/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | Public Service Partners |
Additional Information
| Unique Expenditure ID | 104711157 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30312 |
| Expenditure Category | Consulting Expense |