Expenditure Details
| Amount | $297.00 |
| Date | 01/16/2025 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Media Bistro |
Additional Information
| Unique Expenditure ID | 105931029 |
| Cover Type | JCOH |
| Description | Content Writer Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |