Expenditure Details
| Amount | $3,000.00 |
| Date | 02/03/2022 |
| Committee | Hall, Stephanie J. (Ms.) |
| Payee | Ironside Communications LLC |
Additional Information
| Unique Expenditure ID | 104732262 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Montgomery |
| Payee State | TX |
| Payee Postal Code | 77356 |
| Expenditure Category | Consulting Expense |