Expenditure Details
| Amount | $750.00 |
| Date | 12/13/2023 |
| Committee | Holt, Janis A. (Mrs.) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 105426048 |
| Cover Type | COH |
| Description | Facebook Content Consultant |
| Payee City | Bedford |
| Payee State | TX |
| Payee Postal Code | 76021 |
| Expenditure Category | Advertising Expense |