Expenditure Details
| Amount | $175.00 |
| Date | 05/02/2024 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Heart Led Digital |
Additional Information
| Unique Expenditure ID | 105553721 |
| Cover Type | COH |
| Description | Email Consulting |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43222-1404 |
| Expenditure Category | Consulting Expense |