Expenditure Details
| Amount | $368.05 |
| Date | 12/22/2025 |
| Committee | Tovo, Kathryne |
| Payee | Macdaddy Services |
Additional Information
| Unique Expenditure ID | 106023272 |
| Cover Type | COH |
| Description | Tech Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78736 |
| Expenditure Category | Consulting Expense |