Expenditure Details
| Amount | $1,515.00 |
| Date | 10/27/2025 |
| Committee | Reeder, Karen E. (Ms.) |
| Payee | Chance 436 Design Studios |
Additional Information
| Unique Expenditure ID | 106023789 |
| Cover Type | COH |
| Description | Payment for Website Logo and Social Media Set Up |
| Payee City | Marietta |
| Payee State | GA |
| Payee Postal Code | 30064 |
| Expenditure Category | Advertising Expense |