Expenditure Details
| Amount | $227.27 |
| Date | 10/18/2022 |
| Committee | Texas Freedom Network |
| Payee | Beth Kloser |
Additional Information
| Unique Expenditure ID | 105025425 |
| Cover Type | DCE |
| Description | Data Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Consulting Expense |