Expenditure Details
| Amount | $250.00 |
| Date | 09/24/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Mcnamara Media LLC |
Additional Information
| Unique Expenditure ID | 106138087 |
| Cover Type | CORCOH |
| Description | Event Planning |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Salaries/Wages/Contract Labor |