Expenditure Details

Amount $5.40
Date 05/09/2025
Committee Hughes, D. Bryan (The Honorable)
Payee Hp Instant Ink
Additional Information
Unique Expenditure ID 105861972
Cover Type COH
Description Ink Subscription
Payee City Reading
Payee State
Payee Postal Code 1PT
Expenditure Category Office Overhead/Rental Expense