Expenditure Details
| Amount | $500.00 |
| Date | 12/30/2023 |
| Committee | Guiney, Kristin M. (The Honorable) |
| Payee | Jessica Colon |
Additional Information
| Unique Expenditure ID | 105421318 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | |
| Payee Postal Code | 77024 |
| Expenditure Category | Consulting Expense |