Expenditure Details
| Amount | $5,209.00 |
| Date | 04/09/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Digital Strategy Group |
Additional Information
| Unique Expenditure ID | 106212971 |
| Cover Type | COH |
| Description | Software Subscription |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85027 |
| Expenditure Category | Office Overhead/Rental Expense |