Expenditure Details
| Amount | $500.00 |
| Date | 09/29/2025 |
| Committee | Coleman, Kardal (Mr.) |
| Payee | Bgm Consulting |
Additional Information
| Unique Expenditure ID | 106112643 |
| Cover Type | SCCOH |
| Description | Graphics and Website |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |