Expenditure Details
| Amount | $200.00 |
| Date | 01/08/2025 |
| Committee | Perez, Annabell (The Honorable) |
| Payee | Sam's Club Warehouse |
Additional Information
| Unique Expenditure ID | 105905207 |
| Cover Type | JCOH |
| Description | Office Supplies Coffee Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |