Expenditure Details
| Amount | $72.10 |
| Date | 10/10/2023 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 105404469 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10005 |
| Expenditure Category | Office Overhead/Rental Expense |