Expenditure Details
| Amount | $19.49 |
| Date | 05/23/2025 |
| Committee | Russell, Kerry L. (The Honorable) |
| Payee | Montblanc |
Additional Information
| Unique Expenditure ID | 105849245 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |