Expenditure Details
| Amount | $900.00 |
| Date | 01/11/2024 |
| Committee | Holt, Janis A. (Mrs.) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 105447257 |
| Cover Type | CORCOH |
| Description | Facebook Content Creator |
| Payee City | Bedford |
| Payee State | TX |
| Payee Postal Code | 76021 |
| Expenditure Category | Advertising Expense |