Expenditure Details
| Amount | $26,992.00 |
| Date | 01/08/2024 |
| Committee | Gallo Jr., Vincent J. (Mr.) |
| Payee | Neel and Partners |
Additional Information
| Unique Expenditure ID | 105445318 |
| Cover Type | COH |
| Description | Digital Media Print Mailers |
| Payee City | North Richland Hills |
| Payee State | TX |
| Payee Postal Code | 76180 |
| Expenditure Category | Consulting Expense |