Expenditure Details
| Amount | $209.22 |
| Date | 05/15/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Nestle |
Additional Information
| Unique Expenditure ID | 105866023 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Rosslyn |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Office Overhead/Rental Expense |