Expenditure Details
| Amount | $646.25 |
| Date | 08/08/2023 |
| Committee | Nowell, Erin A. (The Honorable) |
| Payee | Remarkable |
Additional Information
| Unique Expenditure ID | 105424432 |
| Cover Type | CORCOH |
| Description | Office Supplies / Tablet |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |