Expenditure Details
| Amount | $2,000.00 |
| Date | 10/17/2023 |
| Committee | Perez, John T. (Mr.) |
| Payee | Tom Slocum |
Additional Information
| Unique Expenditure ID | 105413842 |
| Cover Type | COH |
| Description | Consult |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Consulting Expense |