Expenditure Details
| Amount | $450.00 |
| Date | 03/22/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Embry Communications |
Additional Information
| Unique Expenditure ID | 105824093 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Office Overhead/Rental Expense |