Expenditure Details
| Amount | $87,916.00 |
| Date | 06/07/2021 |
| Committee | Texas Organizing Project Political Action Committee |
| Payee | Texas Tool Belt LLC |
Additional Information
| Unique Expenditure ID | 104515617 |
| Cover Type | GPAC |
| Description | Consulting Field & Phonebank - Payment for Incurred Obligation From Daily Report |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75227 |
| Expenditure Category | Consulting Expense |