Expenditure Details
| Amount | $525.00 |
| Date | 09/17/2025 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Heart Led Digital |
Additional Information
| Unique Expenditure ID | 105990519 |
| Cover Type | COH |
| Description | Digital Consulting Services |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43222-1404 |
| Expenditure Category | Consulting Expense |