Expenditure Details
| Amount | $438.36 |
| Date | 05/07/2025 |
| Committee | Bennett, Jennifer (The Honorable) |
| Payee | Ipromoteu |
Additional Information
| Unique Expenditure ID | 105840241 |
| Cover Type | JCOH |
| Description | Tshirts and Caps |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |