Expenditure Details
| Amount | $3,350.00 |
| Date | 01/16/2024 |
| Committee | Neave Criado, Victoria (The Honorable) |
| Payee | Blue Scout Digital |
Additional Information
| Unique Expenditure ID | 105449039 |
| Cover Type | COH |
| Description | Digital Communications Consulting and Texting List |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75025 |
| Expenditure Category | Consulting Expense |