Expenditure Details
| Amount | $1,491.50 |
| Date | 08/20/2025 |
| Committee | Ralph Norman |
| Payee | Hall LLC |
Additional Information
| Unique Expenditure ID | CAN-1061719 |
| Cover Type | |
| Description | Text Messaging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20824 |
| Expenditure Category | Unknown |