Expenditure Details
| Amount | $6,295.00 |
| Date | 02/09/2026 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Cathy Scott & Co LLC |
Additional Information
| Unique Expenditure ID | 106177640 |
| Cover Type | COH |
| Description | Fundraising Consultant |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Fees |