Expenditure Details
| Amount | $30.54 |
| Date | 03/11/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Hp Instant Ink |
Additional Information
| Unique Expenditure ID | 105860789 |
| Cover Type | COH |
| Description | Telephone Service |
| Payee City | Reading |
| Payee State | |
| Payee Postal Code | 1PT |
| Expenditure Category | Office Overhead/Rental Expense |