Expenditure Details
| Amount | $100.00 |
| Date | 12/31/2025 |
| Committee | Thomas, Katherine N. (The Honorable) |
| Payee | The Art Group LLC |
Additional Information
| Unique Expenditure ID | 106072069 |
| Cover Type | JCOH |
| Description | Videography |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |