Expenditure Details
| Amount | $1,500.00 |
| Date | 12/09/2025 |
| Committee | Holt, Janis A. (The Honorable) |
| Payee | 5411 LLC |
Additional Information
| Unique Expenditure ID | 106087714 |
| Cover Type | COH |
| Description | Social Media Work |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Salaries/Wages/Contract Labor |