Expenditure Details
| Amount | $5,000.00 |
| Date | 08/21/2025 |
| Committee | Owen, James H. (Mr.) |
| Payee | Docefina Communications |
Additional Information
| Unique Expenditure ID | 106036602 |
| Cover Type | JCOH |
| Description | Media Consulting/research |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Consulting Expense |