Expenditure Details
| Amount | $460.00 |
| Date | 01/02/2025 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Reach |
Additional Information
| Unique Expenditure ID | 105930954 |
| Cover Type | JCOH |
| Description | Gotv App |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |