Expenditure Details
| Amount | $10,000.00 |
| Date | 12/18/2023 |
| Committee | Bius, Walter B. (Mr.) |
| Payee | Direct Texas Marketing Group |
Additional Information
| Unique Expenditure ID | 105391017 |
| Cover Type | COH |
| Description | Consulting Services Invoice 2023-6122 |
| Payee City | New Braunsfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Consulting Expense |