Expenditure Details
| Amount | $500.00 |
| Date | 06/11/2025 |
| Committee | Davis, Samantha Y. (Ms.) |
| Payee | Olive Santi Co |
Additional Information
| Unique Expenditure ID | 105879161 |
| Cover Type | CORCOH |
| Description | Website Developer |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |