Expenditure Details
| Amount | $1,500.00 |
| Date | 09/01/2023 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Red Brand Media |
Additional Information
| Unique Expenditure ID | 105281020 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76179 |
| Expenditure Category | Consulting Expense |