Expenditure Details
| Amount | $19.27 |
| Date | 06/09/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Copy Corner |
Additional Information
| Unique Expenditure ID | 105889886 |
| Cover Type | CORCOH |
| Description | Copies for Donation Forms for Event |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77843 |
| Expenditure Category | Printing Expense |