Expenditure Details
| Amount | $697.56 |
| Date | 04/29/2019 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | National Pen Company |
Additional Information
| Unique Expenditure ID | 103875142 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Shelbyville |
| Payee State | TN |
| Payee Postal Code | 37160 |
| Expenditure Category | Office Overhead/Rental Expense |