Expenditure Details
| Amount | $2,000.00 |
| Date | 05/30/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Eaventures |
Additional Information
| Unique Expenditure ID | 105909096 |
| Cover Type | JCOH |
| Description | Social Media Management |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |
