Expenditure Details
| Amount | $257.54 |
| Date | 03/03/2025 |
| Committee | Devine, John P. (The Honorable) |
| Payee | Satellite Phone Store |
Additional Information
| Unique Expenditure ID | 105831806 |
| Cover Type | JCOH |
| Description | Phone Service |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |