Expenditure Details
| Amount | $7,704.33 |
| Date | 09/15/2025 |
| Committee | Ralph Norman |
| Payee | Hall LLC |
Additional Information
| Unique Expenditure ID | CAN-1061720 |
| Cover Type | |
| Description | Digital Consulting/text Messaging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20824 |
| Expenditure Category | Unknown |