Expenditure Details
| Amount | $89.38 |
| Date | 12/11/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Buffer |
Additional Information
| Unique Expenditure ID | 105979329 |
| Cover Type | COH |
| Description | Digital Services |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94115 |
| Expenditure Category | Fees |