Expenditure Details
| Amount | $3,000.00 |
| Date | 03/02/2026 |
| Committee | Smith, Thomas C. (Mr.) |
| Payee | Primal Fundraising |
Additional Information
| Unique Expenditure ID | 106223969 |
| Cover Type | JCOH |
| Description | Monthly Retainer for Fundraising Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Consulting Expense |