Expenditure Details
| Amount | $2,500.00 |
| Date | 09/10/2025 |
| Committee | Fennell, Amy (Ms.) |
| Payee | Belsnyder Group |
Additional Information
| Unique Expenditure ID | 106113628 |
| Cover Type | COH |
| Description | General Consulting |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |