Expenditure Details
| Amount | $2,837.06 |
| Date | 05/28/2025 |
| Committee | Cole, Bobby A. (Mr.) |
| Payee | Ranger It |
Additional Information
| Unique Expenditure ID | 105900178 |
| Cover Type | COH |
| Description | Campaign Laptops |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Office Overhead/Rental Expense |