Expenditure Details
| Amount | $500.00 |
| Date | 08/21/2025 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Ciara Hall |
Additional Information
| Unique Expenditure ID | 106126175 |
| Cover Type | COH |
| Description | Social Media Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Consulting Expense |