Expenditure Details
| Amount | $5,000.00 |
| Date | 08/13/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Guestbookercom LLC |
Additional Information
| Unique Expenditure ID | 106087030 |
| Cover Type | COH |
| Description | Communications Consultant |
| Payee City | Brentwood |
| Payee State | TN |
| Payee Postal Code | 37024 |
| Expenditure Category | Consulting Expense |