Expenditure Details
| Amount | $866.00 |
| Date | 07/30/2025 |
| Committee | Powered by People |
| Payee | Ccr Press LLC |
Additional Information
| Unique Expenditure ID | 106052624 |
| Cover Type | GPAC |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Advertising Expense |