Expenditure Details
| Amount | $308.83 |
| Date | 05/02/2025 |
| Committee | Francis, TaKasha L. (The Honorable) |
| Payee | Temu |
Additional Information
| Unique Expenditure ID | 105898837 |
| Cover Type | JCOH |
| Description | Office Furnishing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |