Expenditure Details
| Amount | $605.66 |
| Date | 02/24/2025 |
| Committee | Buckley, Bradley L. (The Honorable) |
| Payee | Fed Ex/kinkos |
Additional Information
| Unique Expenditure ID | 105868634 |
| Cover Type | COH |
| Description | Office Expense- Town Hall Copies |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76543 |
| Expenditure Category | Office Overhead/Rental Expense |