Expenditure Details
| Amount | $15.00 |
| Date | 12/03/2025 |
| Committee | Lange, Michael (Mr.) |
| Payee | Expressive Space LLC |
Additional Information
| Unique Expenditure ID | 106123236 |
| Cover Type | COH |
| Description | Digital Services |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Office Overhead/Rental Expense |