Expenditure Details
| Amount | $2,256.21 |
| Date | 07/24/2023 |
| Committee | Covey, David A. |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 105467001 |
| Cover Type | CORCOH |
| Description | Social Media |
| Payee City | Bedford |
| Payee State | TX |
| Payee Postal Code | 76021 |
| Expenditure Category | Advertising Expense |