Expenditure Details
Amount | $57.38 |
Date | 10/10/2023 |
Committee | Nowell, Erin A. (The Honorable) |
Payee | Remarkable |
Additional Information
Unique Expenditure ID | 105424399 |
Cover Type | CORCOH |
Description | Office Supplies |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Office Overhead/Rental Expense |