Expenditure Details
| Amount | $11,687.05 |
| Date | 02/19/2024 |
| Committee | Hagenbuch, Brent (Mr.) |
| Payee | Case Hall & Company |
Additional Information
| Unique Expenditure ID | 105476765 |
| Cover Type | COH |
| Description | Campaign Phone Marketing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77046 |
| Expenditure Category | Advertising Expense |