Expenditure Details
| Amount | $90.72 |
| Date | 07/14/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Carrie Isaac |
Additional Information
| Unique Expenditure ID | 106095068 |
| Cover Type | COH |
| Description | Reimburse Officeholder for X Premium Yearly Subscription Which Was Earlier Reported on Schedule G |
| Payee City | Wimberley |
| Payee State | TX |
| Payee Postal Code | 78676 |
| Expenditure Category | Advertising Expense |