Expenditure Details
| Amount | $3,500.00 |
| Date | 12/13/2021 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | Kolby Matthews |
Additional Information
| Unique Expenditure ID | 104691876 |
| Cover Type | COH |
| Description | Branding/website Development |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610-3687 |
| Expenditure Category | Office Overhead/Rental Expense |