Expenditure Details
| Amount | $44.69 |
| Date | 02/26/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Buffer |
Additional Information
| Unique Expenditure ID | 105907129 |
| Cover Type | COH |
| Description | Social Media |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94115 |
| Expenditure Category | Advertising Expense |