Expenditure Details
| Amount | $7,000.00 |
| Date | 03/05/2025 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Various Hats |
Additional Information
| Unique Expenditure ID | 105940779 |
| Cover Type | CORCOH |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749-1983 |
| Expenditure Category | Consulting Expense |