Expenditure Details
| Amount | $3,497.00 |
| Date | 11/19/2025 |
| Committee | Thomas L. Colter |
| Payee | Orah Media Group LLC |
Additional Information
| Unique Expenditure ID | 89463-2-7 |
| Cover Type | Q4 |
| Description | Marketing Services |
| Payee City | Stuart |
| Payee State | FL |
| Payee Postal Code | 34995 |
| Expenditure Category | Monetary |