Expenditure Details
| Amount | $59.79 |
| Date | 04/14/2022 |
| Committee | Plesa, Mihaela E. (Ms.) |
| Payee | Buffer |
Additional Information
| Unique Expenditure ID | 104792168 |
| Cover Type | COH |
| Description | Social Media Management |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94115 |
| Expenditure Category | Office Overhead/Rental Expense |