Expenditure Details
| Amount | $105.00 |
| Date | 05/19/2025 |
| Committee | Armenta, Ben (Mr.) |
| Payee | The UPS Store |
Additional Information
| Unique Expenditure ID | 105876522 |
| Cover Type | SCCOH |
| Description | Office Supplies |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Office Overhead/Rental Expense |