Expenditure Details
| Amount | $8,240.00 |
| Date | 12/14/2023 |
| Committee | Branch, Charles (Mr.) |
| Payee | Dan Strickland |
Additional Information
| Unique Expenditure ID | 105414638 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Consulting Expense |