Expenditure Details
| Amount | $279.21 |
| Date | 01/01/2025 |
| Committee | Thompson, Andrea S. (The Honorable) |
| Payee | Snapfish |
Additional Information
| Unique Expenditure ID | 105918138 |
| Cover Type | JCOH |
| Description | Holiday Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |