Expenditure Details
| Amount | $109.37 |
| Date | 03/07/2025 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Uline |
Additional Information
| Unique Expenditure ID | 105894083 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60680-1741 |
| Expenditure Category | Office Overhead/Rental Expense |