Expenditure Details
| Amount | $127.68 |
| Date | 07/11/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Buffer |
Additional Information
| Unique Expenditure ID | 105945147 |
| Cover Type | COH |
| Description | Social Media Monthly Charge |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94115 |
| Expenditure Category | Fees |