Expenditure Details
| Amount | $89.00 |
| Date | 03/20/2025 |
| Committee | Flynn, Josh B. (Mr.) |
| Payee | Louder with Crowder |
Additional Information
| Unique Expenditure ID | 105861298 |
| Cover Type | COH |
| Description | Subscription |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75026 |
| Expenditure Category | Office Overhead/Rental Expense |