Expenditure Details
| Amount | $1,440.00 |
| Date | 02/28/2025 |
| Committee | People for Emanuel Chris Welch |
| Payee | Visme |
Additional Information
| Unique Expenditure ID | 4726980 |
| Cover Type | Quarterly |
| Description | Office Software |
| Payee City | Rockville |
| Payee State | MD |
| Payee Postal Code | 20850-9866 |
| Expenditure Category | Unknown |