Expenditure Details
| Amount | $110.14 |
| Date | 05/04/2025 |
| Committee | Nelson, Veronica M. (The Honorable) |
| Payee | UZ Marketing |
Additional Information
| Unique Expenditure ID | 105862802 |
| Cover Type | JCOH |
| Description | Push Cards (Reimbursed Order Canceled) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |