Expenditure Details
| Amount | $1,500.00 |
| Date | 12/04/2025 |
| Committee | Luther, Shelley A. (The Honorable) |
| Payee | Mande Kalbfleisch |
Additional Information
| Unique Expenditure ID | 106035264 |
| Cover Type | COH |
| Description | Campign Contract Services |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75020 |
| Expenditure Category | Salaries/Wages/Contract Labor |