Expenditure Details
| Amount | $2,198.36 |
| Date | 11/19/2025 |
| Committee | McGee, Sara A. (Ms.) |
| Payee | Sephos Strategies |
Additional Information
| Unique Expenditure ID | 106082873 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77096 |
| Expenditure Category | Consulting Expense |