Expenditure Details
| Amount | $225.00 |
| Date | 06/22/2025 |
| Committee | Thomas, Katherine N. (The Honorable) |
| Payee | Cool Gray Graphic Design Gfx |
Additional Information
| Unique Expenditure ID | 105931619 |
| Cover Type | CORCOH |
| Description | Social Media Graphic Design |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |