Expenditure Details
| Amount | $1,000.00 |
| Date | 12/08/2025 |
| Committee | Mercer, Charles E. (Mr.) |
| Payee | Guidepost Strategic Partners |
Additional Information
| Unique Expenditure ID | 106041651 |
| Cover Type | COH |
| Description | Website Design and Hosting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78755 |
| Expenditure Category | Consulting Expense |