Expenditure Details
| Amount | $18.24 |
| Date | 11/10/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Streamlined Communications |
Additional Information
| Unique Expenditure ID | 106016346 |
| Cover Type | COH |
| Description | Teleconference Expense |
| Payee City | Pompano Beach |
| Payee State | FL |
| Payee Postal Code | 33069 |
| Expenditure Category | Office Overhead/Rental Expense |