Expenditure Details
| Amount | $550.00 |
| Date | 07/03/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Sr & Q Solutions |
Additional Information
| Unique Expenditure ID | 106078358 |
| Cover Type | JCOH |
| Description | Campaign Promotional Materials |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |