Expenditure Details
| Amount | $121.35 |
| Date | 05/30/2025 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Paypal/ebay |
Additional Information
| Unique Expenditure ID | 105884967 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Office Overhead/Rental Expense |