Expenditure Details
| Amount | $1,500.00 |
| Date | 02/09/2026 |
| Committee | Forrester, Jeffrey N. (Mr.) |
| Payee | Eduardo Ribeiro |
Additional Information
| Unique Expenditure ID | 106174401 |
| Cover Type | COH |
| Description | Consulting - Feb 2026 |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Consulting Expense |