Expenditure Details
| Amount | $2,850.00 |
| Date | 09/22/2025 |
| Committee | Cole, Bobby A. (Mr.) |
| Payee | Sara Cress |
Additional Information
| Unique Expenditure ID | 105987265 |
| Cover Type | COH |
| Description | August Social Media Support |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |