Expenditure Details
| Amount | $10,000.00 |
| Date | 05/13/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Eva Hanes & Associates |
Additional Information
| Unique Expenditure ID | 105930983 |
| Cover Type | CORCOH |
| Description | Social Media Coordination |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76710 |
| Expenditure Category | Consulting Expense |