Expenditure Details
| Amount | $99.05 |
| Date | 03/17/2025 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Uline |
Additional Information
| Unique Expenditure ID | 105894092 |
| Cover Type | COH |
| Description | Office Suppplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60680-1741 |
| Expenditure Category | Office Overhead/Rental Expense |