Expenditure Details
| Amount | $269.54 |
| Date | 03/22/2025 |
| Committee | Flynn, Josh B. (Mr.) |
| Payee | Daily Wire |
Additional Information
| Unique Expenditure ID | 105861302 |
| Cover Type | COH |
| Description | Subscription |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37203 |
| Expenditure Category | Office Overhead/Rental Expense |