Expenditure Details
| Amount | $324.99 |
| Date | 09/22/2025 |
| Committee | Fox, Merrie A. |
| Payee | Upwork |
Additional Information
| Unique Expenditure ID | 106089314 |
| Cover Type | COH |
| Description | Social Media Support |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Consulting Expense |