Expenditure Details
| Amount | $147.17 |
| Date | 02/12/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Executive Office Supply |
Additional Information
| Unique Expenditure ID | 105819153 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Office Overhead/Rental Expense |