Expenditure Details
| Amount | $3,375.00 |
| Date | 11/07/2025 |
| Committee | Cole, Bobby A. (Mr.) |
| Payee | Sara Cress |
Additional Information
| Unique Expenditure ID | 105987266 |
| Cover Type | COH |
| Description | October Social Media Support |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |