Expenditure Details
| Amount | $1,200.00 |
| Date | 11/30/2023 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Corsair Communications |
Additional Information
| Unique Expenditure ID | 105424064 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37211 |
| Expenditure Category | Advertising Expense |