Expenditure Details
| Amount | $750.00 |
| Date | 04/22/2025 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | Delta Current |
Additional Information
| Unique Expenditure ID | 105925925 |
| Cover Type | SCCOH |
| Description | Digital Consulting Expense |
| Payee City | Harvey |
| Payee State | LA |
| Payee Postal Code | 70058 |
| Expenditure Category | Consulting Expense |