Expenditure Details
| Amount | $6,748.99 |
| Date | 05/22/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | IKEA |
Additional Information
| Unique Expenditure ID | 105235815 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78665 |
| Expenditure Category | Office Overhead/Rental Expense |