Expenditure Details
| Amount | $729.22 |
| Date | 06/08/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Jennifer McDonald |
Additional Information
| Unique Expenditure ID | 105850224 |
| Cover Type | JCOH |
| Description | Website Design Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Advertising Expense |