Expenditure Details
| Amount | $179.99 |
| Date | 04/11/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Capcut |
Additional Information
| Unique Expenditure ID | 105876400 |
| Cover Type | COH |
| Description | Video Software for Communications |
| Payee City | Merlion |
| Payee State | |
| Payee Postal Code | 048583 |
| Expenditure Category | Office Overhead/Rental Expense |