Expenditure Details
| Amount | $774.02 |
| Date | 03/03/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Lumen Tech |
Additional Information
| Unique Expenditure ID | 105945913 |
| Cover Type | CORCOH |
| Description | Videography Equipment for Campaign |
| Payee City | Monroe |
| Payee State | LA |
| Payee Postal Code | 71203-2041 |
| Expenditure Category | Office Overhead/Rental Expense |