Expenditure Details
| Amount | $1,205.92 |
| Date | 01/13/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Remarkable |
Additional Information
| Unique Expenditure ID | 105202692 |
| Cover Type | COH |
| Description | E-Tablets for Capitol Office |
| Payee City | Oslo |
| Payee State | |
| Payee Postal Code | 0473 |
| Expenditure Category | Office Overhead/Rental Expense |