Expenditure Details
| Amount | $63.87 |
| Date | 06/09/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Kwik Kopy |
Additional Information
| Unique Expenditure ID | 105887237 |
| Cover Type | JCOH |
| Description | Printing Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |