Expenditure Details
| Amount | $21,000.00 |
| Date | 10/22/2024 |
| Committee | Hicks, Bill D. (The Honorable) |
| Payee | Edgerton Strategies LLC |
Additional Information
| Unique Expenditure ID | 105703765 |
| Cover Type | COH |
| Description | Consulting Expenses Texting and Cost of Mailers |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Consulting Expense |