Expenditure Details
| Amount | $1,718.00 |
| Date | 08/27/2025 |
| Committee | Ronald Tyler |
| Payee | Aha Creative |
Additional Information
| Unique Expenditure ID | expn-414218 |
| Cover Type | |
| Description | Aha Creative Final Invoices |
| Payee City | Loretto |
| Payee State | TN |
| Payee Postal Code | 384690129 |
| Expenditure Category | Advertising |