Expenditure Details
| Amount | $486.69 |
| Date | 03/21/2025 |
| Committee | Alex Bores 2026 |
| Payee | Hootsuite |
Additional Information
| Unique Expenditure ID | 1665159 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Marketing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30332 |
| Expenditure Category | Other: Must Provide Explanation |