Expenditure Details
| Amount | $30.00 |
| Date | 02/04/2025 |
| Committee | Hinojosa, Adan (The Honorable) |
| Payee | Social Pilot |
Additional Information
| Unique Expenditure ID | 105921602 |
| Cover Type | COH |
| Description | Social Media Management Software Monthly Subscription |
| Payee City | Lewes |
| Payee State | DE |
| Payee Postal Code | 19958 |
| Expenditure Category | Office Overhead/Rental Expense |