Expenditure Details
| Amount | $1,815.00 |
| Date | 08/28/2025 |
| Committee | McGee, Sara A. (Ms.) |
| Payee | Sephos Strategies |
Additional Information
| Unique Expenditure ID | 106082673 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77096 |
| Expenditure Category | Consulting Expense |