Expenditure Details
| Amount | $2,500.00 |
| Date | 10/28/2025 |
| Committee | Taylor, Holly E. (Ms.) |
| Payee | Kristin Hook |
Additional Information
| Unique Expenditure ID | 106114546 |
| Cover Type | JCOH |
| Description | Strategy Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Consulting Expense |