Expenditure Details
| Amount | $2,500.00 |
| Date | 10/24/2025 |
| Committee | Hayes, Christian V. (The Honorable) |
| Payee | Karrol Rimall |
Additional Information
| Unique Expenditure ID | 106127643 |
| Cover Type | CORCOH |
| Description | Consult |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Consulting Expense |