Expenditure Details
| Amount | $1,000.00 |
| Date | 02/05/2025 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Delisi Friday |
Additional Information
| Unique Expenditure ID | 105894230 |
| Cover Type | JCOH |
| Description | Assistance with Campaign Marketing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |