Expenditure Details
| Amount | $4,000.00 |
| Date | 09/02/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Steer Agency |
Additional Information
| Unique Expenditure ID | 105969914 |
| Cover Type | COH |
| Description | Communication Consulting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Advertising Expense |