Expenditure Details
| Amount | $2,000.00 |
| Date | 01/13/2025 |
| Committee | Coons, Kristen S. |
| Payee | And/com |
Additional Information
| Unique Expenditure ID | 105861964 |
| Cover Type | CORCOH |
| Description | Campaign Consulting Services and Maintenance of Website |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Consulting Expense |