Expenditure Details
| Amount | $30.19 |
| Date | 01/14/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Ups Store #4031 |
Additional Information
| Unique Expenditure ID | 105895147 |
| Cover Type | JCOH |
| Description | Overnight Mail Payment to Vendor |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |