Expenditure Details
| Amount | $4,500.00 |
| Date | 11/22/2023 |
| Committee | Richard, Wayne S. (Mr.) |
| Payee | The Big Red LLC |
Additional Information
| Unique Expenditure ID | 105377065 |
| Cover Type | COH |
| Description | Monthly Consulting Fee |
| Payee City | Flower Mounds |
| Payee State | TX |
| Payee Postal Code | 75027 |
| Expenditure Category | Consulting Expense |