Expenditure Details
| Amount | $203.98 |
| Date | 01/08/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Edishine |
Additional Information
| Unique Expenditure ID | 105898202 |
| Cover Type | COH |
| Description | Floor Lamps for the Capitol Office |
| Payee City | Edison |
| Payee State | NJ |
| Payee Postal Code | 08817 |
| Expenditure Category | Office Overhead/Rental Expense |