Expenditure Details
| Amount | $500.00 |
| Date | 09/29/2025 |
| Committee | Bouchard, Michelle (Ms.) |
| Payee | Alvaro Gomez |
Additional Information
| Unique Expenditure ID | 106109939 |
| Cover Type | CORCOH |
| Description | Videography Deposit |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |