Expenditure Details
| Amount | $450.00 |
| Date | 12/30/2025 |
| Committee | McDonough, Timothy F. (Mr.) |
| Payee | Rft Media LLC |
Additional Information
| Unique Expenditure ID | 106120583 |
| Cover Type | COH |
| Description | Web Development Services (Invoice 12/23/2025) |
| Payee City | Nederland |
| Payee State | TX |
| Payee Postal Code | 77627 |
| Expenditure Category | Advertising Expense |