Expenditure Details
| Amount | $8,000.00 |
| Date | 03/07/2022 |
| Committee | Merritt, Lee (Mr.) |
| Payee | The Odom Group |
Additional Information
| Unique Expenditure ID | 104869393 |
| Cover Type | COHFR |
| Description | Media Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77025-1533 |
| Expenditure Category | Other |