Expenditure Details
| Amount | $1,500.00 |
| Date | 12/07/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Matt Crow |
Additional Information
| Unique Expenditure ID | 105386820 |
| Cover Type | COH |
| Description | Campaign Wages and Consulting |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Consulting Expense |