Expenditure Details
| Amount | $2,000.00 |
| Date | 12/21/2023 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Hart Matters |
Additional Information
| Unique Expenditure ID | 105417769 |
| Cover Type | CORCOH |
| Description | Campaign Management |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Consulting Expense |