Expenditure Details

Amount $2,000.00
Date 01/31/2026
Committee Breaux, Darlene E. (Mrs.)
Payee Michelle Duvall
Additional Information
Unique Expenditure ID 106151932
Cover Type COH
Description Consulting for Creative Video Production Social Media Management and Campaign Strategy Services
Payee City
Payee State
Payee Postal Code
Expenditure Category Consulting Expense