Expenditure Details
| Amount | $10,000.00 |
| Date | 12/22/2025 |
| Committee | Mitchell, Robert David (Mr.) |
| Payee | Castle Communications |
Additional Information
| Unique Expenditure ID | 106082367 |
| Cover Type | COH |
| Description | Campaign Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |