Expenditure Details
| Amount | $43.30 |
| Date | 06/26/2025 |
| Committee | Berg, Janice L. (The Honorable) |
| Payee | Kwik Kopy |
Additional Information
| Unique Expenditure ID | 105883736 |
| Cover Type | JCOH |
| Description | Printing Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |