Expenditure Details
| Amount | $200.00 |
| Date | 06/26/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Bradley Creative Studios |
Additional Information
| Unique Expenditure ID | 105887190 |
| Cover Type | JCOH |
| Description | Graphic Design Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |