Expenditure Details
| Amount | $82.47 |
| Date | 05/14/2025 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | levenger.com |
Additional Information
| Unique Expenditure ID | 105861139 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |