Expenditure Details
| Amount | $58.97 |
| Date | 02/13/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Jasco Products Company |
Additional Information
| Unique Expenditure ID | 105898130 |
| Cover Type | COH |
| Description | Lighting for Capitol Office |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73114 |
| Expenditure Category | Office Overhead/Rental Expense |