Expenditure Details
| Amount | $500.00 |
| Date | 01/22/2026 |
| Committee | Brooks, Evelyn L. (The Honorable) |
| Payee | Silverstone |
Additional Information
| Unique Expenditure ID | 106156570 |
| Cover Type | COH |
| Description | Provided Consulting Services for Campaign |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Consulting Expense |