Expenditure Details
| Amount | $7,000.00 |
| Date | 02/08/2022 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Farrell Gjesdal Strategy Group |
Additional Information
| Unique Expenditure ID | 104733853 |
| Cover Type | COH |
| Description | Campaign |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Consulting Expense |