Expenditure Details
| Amount | $4,031.23 |
| Date | 10/01/2025 |
| Committee | Allen, Katherine W. (Mrs.) |
| Payee | Keats Norfleet |
Additional Information
| Unique Expenditure ID | 106022051 |
| Cover Type | JCOH |
| Description | General Consultant |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |