Expenditure Details
| Amount | $50.00 |
| Date | 05/30/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Mcgowen Professional Suites |
Additional Information
| Unique Expenditure ID | 105907203 |
| Cover Type | JCOH |
| Description | Campaign Mailing Address |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |