Expenditure Details
| Amount | $300.00 |
| Date | 03/26/2025 |
| Committee | Hughes, Erica (The Honorable) |
| Payee | Prod X Steel |
Additional Information
| Unique Expenditure ID | 105934748 |
| Cover Type | CORCOH |
| Description | Marketing and Social Media |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |