Expenditure Details
| Amount | $2,000.00 |
| Date | 06/30/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Rft Media LLC |
Additional Information
| Unique Expenditure ID | 105889859 |
| Cover Type | CORCOH |
| Description | Web Campaign Development/changes Hours for June but Not Paid Until July |
| Payee City | Nederland |
| Payee State | TX |
| Payee Postal Code | 77627 |
| Expenditure Category | Advertising Expense |