Expenditure Details
| Amount | $6.47 |
| Date | 01/25/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Cvs Pharmacy |
Additional Information
| Unique Expenditure ID | 105908058 |
| Cover Type | JCOH |
| Description | Photos From Swearing in Ceremony for Office Wall |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |