Expenditure Details
| Amount | $2,500.00 |
| Date | 02/28/2025 |
| Committee | Texas Forever Forward |
| Payee | Embry Communications |
Additional Information
| Unique Expenditure ID | 105886399 |
| Cover Type | GPAC |
| Description | Communications Consultant |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Consulting Expense |