Expenditure Details
| Amount | $22,700.00 |
| Date | 12/19/2025 |
| Committee | Bell, R. Christopher (Mr.) |
| Payee | Andre J Wagner |
Additional Information
| Unique Expenditure ID | 106117365 |
| Cover Type | COH |
| Description | Field Consultant |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Consulting Expense |