Expenditure Details
| Amount | $131.50 |
| Date | 12/21/2023 |
| Committee | Perez, Vincent |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 105395898 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Office Overhead/Rental Expense |