Expenditure Details
| Amount | $153.50 |
| Date | 04/05/2025 |
| Committee | Sosa, Rose (The Honorable) |
| Payee | Weebly |
Additional Information
| Unique Expenditure ID | 105909067 |
| Cover Type | JCOH |
| Description | Website Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |