Expenditure Details
| Amount | $2,000.00 |
| Date | 10/17/2025 |
| Committee | Thomas, Carl B. (Mr.) |
| Payee | A Whole Lot of T |
Additional Information
| Unique Expenditure ID | 106123174 |
| Cover Type | JCOH |
| Description | Dba Loud Otter Website Design |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Advertising Expense |