Expenditure Details
| Amount | $6,500.00 |
| Date | 11/03/2022 |
| Committee | Kleberg, Robert J. (Mr.) |
| Payee | Mason Reid |
Additional Information
| Unique Expenditure ID | 105107075 |
| Cover Type | COH |
| Description | Communications Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741-3388 |
| Expenditure Category | Consulting Expense |