Expenditure Details
| Amount | $5,676.37 |
| Date | 06/16/2025 |
| Committee | Bowen, Scott A. (Mr.) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 105908494 |
| Cover Type | COH |
| Description | Website/consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |