Expenditure Details
| Amount | $360.00 |
| Date | 12/29/2023 |
| Committee | Scott, Brendetta Anthony (Ms.) |
| Payee | Carloy De Lunas |
Additional Information
| Unique Expenditure ID | 105403146 |
| Cover Type | JCOH |
| Description | Website Logo and Facebook Setup Fees |
| Payee City | Batangas |
| Payee State | |
| Payee Postal Code | 4213 |
| Expenditure Category | Fees |