Expenditure Details
| Amount | $21.31 |
| Date | 09/17/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Capcut Singapore Sg Recurring Item |
Additional Information
| Unique Expenditure ID | 106112307 |
| Cover Type | COH |
| Description | Video Editor |
| Payee City | Singapore |
| Payee State | |
| Payee Postal Code | 048583 |
| Expenditure Category | Office Overhead/Rental Expense |