Expenditure Details
| Amount | $3,350.00 |
| Date | 04/04/2022 |
| Committee | Kleberg, Robert J. (Mr.) |
| Payee | Blue Scout Digital |
Additional Information
| Unique Expenditure ID | 104786795 |
| Cover Type | COH |
| Description | Digital Consulting |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75025-5067 |
| Expenditure Category | Consulting Expense |