Expenditure Details
| Amount | $700.00 |
| Date | 10/20/2025 |
| Committee | Schaefer, Matthew R. (The Honorable) |
| Payee | Groupm7 Design |
Additional Information
| Unique Expenditure ID | 106069647 |
| Cover Type | COH |
| Description | Web Hosting Service |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Office Overhead/Rental Expense |