Expenditure Details
| Amount | $300.00 |
| Date | 12/22/2025 |
| Committee | Hughes, Erica (The Honorable) |
| Payee | Prod X Steel |
Additional Information
| Unique Expenditure ID | 106042825 |
| Cover Type | JCOH |
| Description | Marketing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |