Expenditure Details
| Amount | $4,350.00 |
| Date | 07/18/2025 |
| Committee | Cole, Bobby A. (Mr.) |
| Payee | Sara Cress |
Additional Information
| Unique Expenditure ID | 105987263 |
| Cover Type | COH |
| Description | June Social Media Support |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |