Expenditure Details
| Amount | $100.00 |
| Date | 06/30/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Aimee Norton |
Additional Information
| Unique Expenditure ID | 105856978 |
| Cover Type | COH |
| Description | Social Media Consulting |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Consulting Expense |