Expenditure Details
| Amount | $1,526.50 |
| Date | 11/06/2023 |
| Committee | Kamkar, Alex |
| Payee | Uvn-Tic LLC |
Additional Information
| Unique Expenditure ID | 105427576 |
| Cover Type | COH |
| Description | Rent Expense |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77584 |
| Expenditure Category | Office Overhead/Rental Expense |