Expenditure Details
| Amount | $2,255.00 |
| Date | 06/30/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Fly Unified LLC |
Additional Information
| Unique Expenditure ID | 105946001 |
| Cover Type | CORCOH |
| Description | Campaign Digital Marketing Consulting Services |
| Payee City | Stamford |
| Payee State | CT |
| Payee Postal Code | 06901-2113 |
| Expenditure Category | Consulting Expense |