Expenditure Details
| Amount | $490.00 |
| Date | 01/22/2025 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Iqueue Media Company |
Additional Information
| Unique Expenditure ID | 105860682 |
| Cover Type | JCOH |
| Description | Security Product Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |