Expenditure Details
| Amount | $1,825.00 |
| Date | 09/03/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Engage Right |
Additional Information
| Unique Expenditure ID | 106137480 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Office Overhead/Rental Expense |