Expenditure Details
| Amount | $3,247.50 |
| Date | 07/03/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Go Creative Group LLC |
Additional Information
| Unique Expenditure ID | 105991042 |
| Cover Type | JCOH |
| Description | Website Build Out |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |