Expenditure Details
| Amount | $3,500.00 |
| Date | 06/30/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Ethan McCarty |
Additional Information
| Unique Expenditure ID | 105889871 |
| Cover Type | CORCOH |
| Description | Social Media Management for June - Includes X and Instagram as Well as the Campaign Site |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Salaries/Wages/Contract Labor |