Expenditure Details
| Amount | $5,026.87 |
| Date | 02/28/2025 |
| Committee | Martin, Patsy W. (Ms.) |
| Payee | Kiera Taylor |
Additional Information
| Unique Expenditure ID | 105846155 |
| Cover Type | SCCOHFR |
| Description | Outreach Services |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Consulting Expense |