Expenditure Details
| Amount | $75.00 |
| Date | 02/03/2025 |
| Committee | Jasinski (John) for Senate Committee |
| Payee | Quantam Fiber |
Additional Information
| Unique Expenditure ID | 120565 |
| Cover Type | |
| Description | Internet Access and Web Hosting |
| Payee City | Monroe |
| Payee State | LA |
| Payee Postal Code | 71203 |
| Expenditure Category | Campaign Expenditure |