Expenditure Details
| Amount | $7,069.28 |
| Date | 02/29/2024 |
| Committee | Kohlmann, Jamie S. (Mrs.) |
| Payee | Caz Consulting LLC |
Additional Information
| Unique Expenditure ID | 105512903 |
| Cover Type | COH |
| Description | Texting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76126 |
| Expenditure Category | Advertising Expense |