Expenditure Details
| Amount | $220.74 |
| Date | 11/11/2022 |
| Committee | King, Sheena L. (Ms.) |
| Payee | Michaels |
Additional Information
| Unique Expenditure ID | 105131218 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Office Overhead/Rental Expense |