Expenditure Details
| Amount | $6,840.72 |
| Date | 04/22/2025 |
| Committee | Dyson, Paul A. (The Honorable) |
| Payee | Farrell Gjesdal Strategy Group |
Additional Information
| Unique Expenditure ID | 105913464 |
| Cover Type | COH |
| Description | Campaign Consulting Social Media Management |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Consulting Expense |