Expenditure Details
| Amount | $1,500.00 |
| Date | 09/24/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Jennifer McDonald |
Additional Information
| Unique Expenditure ID | 106022042 |
| Cover Type | JCOH |
| Description | Payment for Website and Social Management |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Advertising Expense |