Expenditure Details
| Amount | $18.19 |
| Date | 06/12/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | 105915618 |
| Cover Type | JCOH |
| Description | Signing Sheets |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |