Expenditure Details
| Amount | $320.42 |
| Date | 07/11/2025 |
| Committee | Will Boyd |
| Payee | Moneypenny |
Additional Information
| Unique Expenditure ID | expn-403465 |
| Cover Type | |
| Description | Communication |
| Payee City | Duluth |
| Payee State | GA |
| Payee Postal Code | 30097 |
| Expenditure Category | Administrative |