Expenditure Details
| Amount | $494.70 |
| Date | 01/21/2025 |
| Committee | Kitzman Jr., Oliver S. (The Honorable) |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | 105890767 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77493 |
| Expenditure Category | Office Overhead/Rental Expense |