Expenditure Details

Amount $7,000.00
Date 08/19/2025
Committee Lahood, Marc Andrew (The Honorable)
Payee Christopher Carrusca
Additional Information
Unique Expenditure ID 105974299
Cover Type COH
Description Campaign Manager
Payee City Fort Worth
Payee State TX
Payee Postal Code 76107
Expenditure Category Consulting Expense