Expenditure Details
| Amount | $150.00 |
| Date | 09/15/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Word Press Maven |
Additional Information
| Unique Expenditure ID | 106123958 |
| Cover Type | JCOH |
| Description | Website Development/maintenance |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |