Expenditure Details
| Amount | $1,000.00 |
| Date | 06/16/2025 |
| Committee | Pattel, Surendran K. (The Honorable) |
| Payee | Tgm Printing |
Additional Information
| Unique Expenditure ID | 105921468 |
| Cover Type | JCOH |
| Description | Printing Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |