Expenditure Details
| Amount | $2,500.00 |
| Date | 08/24/2022 |
| Committee | Powell, Beverly Volkman (The Honorable) |
| Payee | Charles Shetter |
Additional Information
| Unique Expenditure ID | 105124423 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Consulting Expense |