Expenditure Details
| Amount | $50.00 |
| Date | 10/01/2025 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Apollo Artistry |
Additional Information
| Unique Expenditure ID | 105989656 |
| Cover Type | COH |
| Description | Web Host |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60610-2821 |
| Expenditure Category | Consulting Expense |