Expenditure Details
| Amount | $2,500.00 |
| Date | 01/16/2024 |
| Committee | Hall, Brandon W. (Mr.) |
| Payee | Caz Consulting LLC |
Additional Information
| Unique Expenditure ID | 105452361 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76126 |
| Expenditure Category | Consulting Expense |