Expenditure Details
| Amount | $57.56 |
| Date | 01/06/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | The Rocket Science Group LLC |
Additional Information
| Unique Expenditure ID | 105870477 |
| Cover Type | COH |
| Description | Campaign Email Vendor |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |