Expenditure Details
| Amount | $35.55 |
| Date | 01/15/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Federal Express |
Additional Information
| Unique Expenditure ID | 105895151 |
| Cover Type | JCOH |
| Description | Overnight Service |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |