Expenditure Details
| Amount | $4,129.51 |
| Date | 04/07/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | IKEA |
Additional Information
| Unique Expenditure ID | 105894679 |
| Cover Type | COH |
| Description | Furniture for Office |
| Payee City | Conshohocken |
| Payee State | PA |
| Payee Postal Code | 19428-1141 |
| Expenditure Category | Office Overhead/Rental Expense |