Expenditure Details
| Amount | $757.75 |
| Date | 11/02/2025 |
| Committee | Chandler, James D. (Mr.) |
| Payee | Bluestone Creatives LLC |
Additional Information
| Unique Expenditure ID | 106096058 |
| Cover Type | JCOH |
| Description | Website Build |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Advertising Expense |