Expenditure Details
| Amount | $1,500.00 |
| Date | 01/30/2025 |
| Committee | Birkholz, Jennifer K. (Mrs.) |
| Payee | Orta Jose |
Additional Information
| Unique Expenditure ID | 105852990 |
| Cover Type | COHFR |
| Description | Campaign Services |
| Payee City | Taylor |
| Payee State | TX |
| Payee Postal Code | 76574 |
| Expenditure Category | Consulting Expense |