Expenditure Details
| Amount | $428.00 |
| Date | 10/19/2025 |
| Committee | Bell, R. Christopher (Mr.) |
| Payee | Andrea Dube |
Additional Information
| Unique Expenditure ID | 106117366 |
| Cover Type | COH |
| Description | Website Design |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70118 |
| Expenditure Category | Consulting Expense |