Expenditure Details
| Amount | $225.00 |
| Date | 07/12/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | Taylor Hairston |
Additional Information
| Unique Expenditure ID | 106017124 |
| Cover Type | COH |
| Description | Payment for Purchase of Graphic Design Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |