Expenditure Details
| Amount | $2,177.18 |
| Date | 03/05/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Sharyn Jordan |
Additional Information
| Unique Expenditure ID | 105821753 |
| Cover Type | COH |
| Description | Reimbursement for Office Items |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Office Overhead/Rental Expense |