Expenditure Details
| Amount | $2,400.00 |
| Date | 02/06/2024 |
| Committee | Glass, Tom (Mr.) |
| Payee | Neel and Partners |
Additional Information
| Unique Expenditure ID | 105471760 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Consulting Expense |