Expenditure Details

Amount $2,268.55
Date 12/02/2025
Committee Tepper, Carl H. (The Honorable)
Payee Jennifer Naedler Consulting
Additional Information
Unique Expenditure ID 106071708
Cover Type COH
Description Fundraising Retainer
Payee City Houston
Payee State TX
Payee Postal Code 77219
Expenditure Category Solicitation/Fundraising Expense