Expenditure Details
| Amount | $43.25 |
| Date | 04/21/2025 |
| Committee | Moye, Eric V. (The Honorable) |
| Payee | Apple Knox Street |
Additional Information
| Unique Expenditure ID | 105926224 |
| Cover Type | JCOH |
| Description | Office Electronics Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |