Expenditure Details
| Amount | $360.00 |
| Date | 05/07/2025 |
| Committee | Purdy, Monica McCoy (The Honorable) |
| Payee | Ups Store 2321 |
Additional Information
| Unique Expenditure ID | 105892070 |
| Cover Type | JCOH |
| Description | Box Renewal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |