Expenditure Details
| Amount | $1,428.00 |
| Date | 01/10/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Everything Branded |
Additional Information
| Unique Expenditure ID | 105900624 |
| Cover Type | COH |
| Description | Branded Pens |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89119 |
| Expenditure Category | Office Overhead/Rental Expense |