Expenditure Details

Amount $5,500.00
Date 12/03/2025
Committee Will, Clark B. (Mr.)
Payee Nicholas Will
Additional Information
Unique Expenditure ID 106102185
Cover Type JCOH
Description Campaign Manager Compensation for Consulting Content Creation Website Construction and Related
Payee City
Payee State
Payee Postal Code
Expenditure Category Consulting Expense