Expenditure Details

Amount $30.00
Date 01/06/2025
Committee Hinojosa, Adan (The Honorable)
Payee Social Pilot
Additional Information
Unique Expenditure ID 105921032
Cover Type COH
Description Social Media Management Subscription
Payee City Lewes
Payee State DE
Payee Postal Code 19958
Expenditure Category Office Overhead/Rental Expense