Expenditure Details
| Amount | $4,100.00 |
| Date | 02/09/2024 |
| Committee | Virdell, Wesley W. (Mr.) |
| Payee | Cathy Scott & Co LLC |
Additional Information
| Unique Expenditure ID | 105480020 |
| Cover Type | COH |
| Description | Fundraising Consulting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |