Expenditure Details
| Amount | $1,845.91 |
| Date | 01/25/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | 105908067 |
| Cover Type | JCOH |
| Description | Framing Expense for Office Wall |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |