Expenditure Details
| Amount | $1,500.00 |
| Date | 09/15/2023 |
| Committee | Seiler, Kenna M. (Mrs.) |
| Payee | Farrell Gjesdal Strategy Group |
Additional Information
| Unique Expenditure ID | 105406180 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Consulting Expense |