Expenditure Details
| Amount | $3,000.00 |
| Date | 05/27/2025 |
| Committee | Bumgarner, Benjamin C (The Honorable) |
| Payee | Waterloo Communications |
Additional Information
| Unique Expenditure ID | 105930012 |
| Cover Type | CORCOH |
| Description | Campaign Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |