Expenditure Details
| Amount | $489.39 |
| Date | 03/11/2025 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Allsafe Inc |
Additional Information
| Unique Expenditure ID | 105849908 |
| Cover Type | CORCOH |
| Description | Security |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |