Expenditure Details
| Amount | $144.67 |
| Date | 05/29/2025 |
| Committee | Seligman for Ag |
| Payee | Adam Ishay |
Additional Information
| Unique Expenditure ID | 1589874 |
| Cover Type | |
| Description | Reimbursement - Office Supplies & Po Box Rental |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |