Expenditure Details
| Amount | $18.21 |
| Date | 03/19/2025 |
| Committee | McDaniel, Merry K. (Mrs.) |
| Payee | Boerne Ups Store |
Additional Information
| Unique Expenditure ID | 105863156 |
| Cover Type | JCOH |
| Description | Notecards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |