Expenditure Details
| Amount | $64.05 |
| Date | 01/31/2025 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Dot Cards |
Additional Information
| Unique Expenditure ID | 105900284 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30033 |
| Expenditure Category | Office Overhead/Rental Expense |