Expenditure Details
| Amount | $966.20 |
| Date | 03/28/2024 |
| Committee | Lowe, David O. (Mr.) |
| Payee | Red Brand Media |
Additional Information
| Unique Expenditure ID | 105522892 |
| Cover Type | CORCOH |
| Description | Marketing Consulting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76179 |
| Expenditure Category | Consulting Expense |