Expenditure Details
| Amount | $200.00 |
| Date | 02/04/2022 |
| Committee | Subramanian, Namrata (Ms.) |
| Payee | Archita Nair |
Additional Information
| Unique Expenditure ID | 104739731 |
| Cover Type | COH |
| Description | Archita Jan Payment |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |