Expenditure Details
| Amount | $200.00 |
| Date | 04/04/2024 |
| Committee | Carranza, Kristian |
| Payee | Ramzi Alradaiden |
Additional Information
| Unique Expenditure ID | 105549506 |
| Cover Type | COH |
| Description | Digital Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Consulting Expense |