Expenditure Details
| Amount | $5,000.00 |
| Date | 12/20/2023 |
| Committee | Texas Forever Forward |
| Payee | Embry Communications |
Additional Information
| Unique Expenditure ID | 105366417 |
| Cover Type | GPAC |
| Description | Communications Consultant |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Consulting Expense |