Expenditure Details
| Amount | $2,500.00 |
| Date | 11/24/2025 |
| Committee | Greco, Doug |
| Payee | Jim Wick |
Additional Information
| Unique Expenditure ID | 106080403 |
| Cover Type | SCCOH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78747 |
| Expenditure Category | Consulting Expense |