Expenditure Details
| Amount | $500.00 |
| Date | 03/13/2024 |
| Committee | Simon, Julia Yasmin (Mrs.) |
| Payee | Sarah Gutierrez |
Additional Information
| Unique Expenditure ID | 105502734 |
| Cover Type | COHFR |
| Description | Campaign Operations Consulting |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610-2765 |
| Expenditure Category | Consulting Expense |